Funding Details
ID: 118662
Funder Information
- Funder Name
- KAPITUS
- Date Funded
- 2025-04-24
- Amount Funded
- $30,675.90
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-04-03 to 2025-04-03 found before funding date 2025-04-24 - Created At
- 2026-01-30 17:24:13
- Modified At
- 2026-01-30 17:24:13
- Occurrence Count
- 1 times
- Analytics Sources
- 367043
Account Information
- Account Name
- Snow Mountain River Inc
- Account ID
001Nt00000GeNmNIAV- Industry
- Retail
- Location
- Flagstaff, AZ
Payment Details
- Term (Days)
- 371
- Payment Frequency
- Biweekly
- Daily Payment
- $115.50
- Actual Payment
- $115.50 (Biweekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-07-28
- Transaction Count
- 15
- Transaction Amount
- $-30,834.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-24 | $-2,541.00 | BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250424 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 2 | 2025-04-24 | $-1,155.00 | BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250424 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 3 | 2025-04-24 | $30,675.90 | KAPITUS SERVICIN EDI PYMNTS 3WZMPTGD7PDAVCG SNOW - MOUNTAIN - RIVER , I | 367043 | 1 | funding_deposit |
| 4 | 2025-05-01 | $-2,502.00 | < BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250501 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 5 | 2025-05-01 | $-1,155.00 | < BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250501 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 6 | 2025-05-29 | $-2,502.00 | < Business to Business ACH Debit - Kapitus Achpmt 250529 B670631 Snow Mountain River | 367043 | 1 | direct_match |
| 7 | 2025-05-29 | $-1,155.00 | < Business to Business ACH Debit - Kapitus Achpmt VADOS B670631 Snow Mountain River 250529 | 367043 | 1 | direct_match |
| 8 | 2025-06-05 | $-2,502.00 | < BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250605 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 9 | 2025-06-05 | $-1,155.00 | < BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250605 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 10 | 2025-06-12 | $-2,502.00 | BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250612 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 11 | 2025-06-12 | $-1,155.00 | BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250612 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 12 | 2025-06-20 | $-2,502.00 | < Business to Business ACH Debit - Kapitus Achpmt 250620 B670631 Snow Mountain River | 367043 | 1 | direct_match |
| 13 | 2025-06-26 | $-2,502.00 | BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250626 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 14 | 2025-07-03 | $-2,502.00 | < BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250703 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 15 | 2025-07-10 | $-2,502.00 | < BUSINESS TO BUSINESS ACH DEBIT - KAPITUS ACHPMT 250710 B670631 SNOW MOUNTAIN RIVER | 367043 | 1 | direct_match |
| 16 | 2025-07-28 | $-2,502.00 | < Business to Business ACH Debit - Kapitus Achpmt 250728 B670631 Snow Mountain River | 367043 | 1 | direct_match |
| Total | $-30,834.00 | 16 transactions | ||||