Funding Details

ID: 188794

Funder Information
Funder Name
PRIME KALA
Date Funded
2025-03-19
Amount Funded
$38,201.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:57:31
Modified At
2026-01-30 20:57:31
Occurrence Count
1 times
Analytics Sources
238432
Account Information
Account Name
CRAFTY STEERE
Account ID
001Nt00000RbtfWIAR
Industry
Bakeries
Location
AKRON, OH
Payment Details
Term (Days)
260
Payment Frequency
Weekly
Daily Payment
$205.36
Actual Payment
$205.36 (Weekly)
First Payment
2025-03-26
Last Payment
2025-04-30
Transaction Count
6
Transaction Amount
$-6,160.92
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-19 $38,201.00 Domestic Incoming Wire 253Jf43451CD5Bft W253JF43451CD5BFT 238432 1 funding_deposit
2 2025-03-26 $-1,026.82 Corporate ACH Prime Kalamatacapital CD2077218 00025084910752049 238432 1 direct_match
3 2025-04-02 $-1,026.82 Corporate ACH Prime Kalamatacapital CD2077218 00025091905951493 238432 1 direct_match
4 2025-04-09 $-1,026.82 Corporate ACH Prime Kalamatacapital CD2077218 00025098910266940 238432 1 direct_match
5 2025-04-16 $-1,026.82 Corporate ACH Prime Kalamatacapital CD2077218 00025105904194477 238432 1 direct_match
6 2025-04-23 $-1,026.82 Corporate ACH Prime Kalamatacapital CD2077218 00025112907094517 238432 1 direct_match
7 2025-04-30 $-1,026.82 Corporate ACH Prime Kalamatacapital CD2077218 00025119910415999 238432 1 direct_match
Total $-6,160.92 7 transactions