Funding Details

ID: 160038

Funder Information
Funder Name
KAPITUS
Date Funded
2024-06-17
Amount Funded
$61,438.30
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:26:35
Modified At
2026-01-30 19:26:35
Occurrence Count
1 times
Analytics Sources
187505
Account Information
Account Name
ARCHERY ADDICTIONS LTD
Account ID
001Nt00000O40ZtIAJ
Industry
Sporting Goods
Location
LEHIGHTON, PA
Payment Details
Term (Days)
274
Payment Frequency
Biweekly
Daily Payment
$313.40
Actual Payment
$313.40 (Biweekly)
First Payment
2024-06-21
Last Payment
2025-01-17
Transaction Count
16
Transaction Amount
$-50,144.00
First Bank Statement
2024-06-01
Last Bank Statement
2025-01-31
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-17 $61,438.30 FUNDING KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 funding_deposit
2 2024-06-21 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
3 2024-07-08 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
4 2024-07-19 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
5 2024-08-02 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
6 2024-08-16 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
7 2024-08-30 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
8 2024-09-13 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
9 2024-09-27 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
10 2024-10-11 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
11 2024-10-25 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
12 2024-11-08 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
13 2024-11-22 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
14 2024-12-06 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
15 2024-12-20 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
16 2025-01-03 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
17 2025-01-17 $-3,134.00 ACH CORP DEBIT ACHPMT KAPITUS ARCHERY ADDICTIONS CUSTOMER ID B2610951 187505 1 direct_match
Total $-50,144.00 17 transactions