Funding Details

ID: 111472

Funder Information
Funder Name
CAN CAPITAL
Date Funded
2025-09-22
Amount Funded
$4,153.58
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 35 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-22
Created At
2026-01-30 17:02:27
Modified At
2026-01-30 17:02:27
Occurrence Count
1 times
Analytics Sources
432331
Account Information
Account Name
Physicians Plus-Joliet, Ltd
Account ID
001Nt00000EZi1UIAT
Industry
Healthcare
Location
Joliet, IL
Payment Details
Term (Days)
19
Payment Frequency
Daily
Daily Payment
$292.91
Actual Payment
$292.91 (Daily)
First Payment
2025-09-22
Last Payment
2025-10-31
Transaction Count
29
Transaction Amount
$-8,494.39
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (30)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-22 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
2 2025-09-22 $4,153.58 CCD CAN CAPITAL PAYMENT ONLINE DEPOSIT MOBILE DEPOSIT - CREDIT 432331 1 funding_deposit
3 2025-09-23 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
4 2025-09-24 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
5 2025-09-25 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
6 2025-09-26 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
7 2025-09-29 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
8 2025-09-30 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
9 2025-10-01 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
10 2025-10-02 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
11 2025-10-03 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
12 2025-10-06 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
13 2025-10-07 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
14 2025-10-08 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
15 2025-10-09 $-292.91 PPD DEPT EDUCATION STUDENT LN ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
16 2025-10-10 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
17 2025-10-14 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
18 2025-10-15 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 2 direct_match
19 2025-10-16 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
20 2025-10-17 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
21 2025-10-20 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
22 2025-10-21 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
23 2025-10-22 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
24 2025-10-23 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
25 2025-10-24 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
26 2025-10-27 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
27 2025-10-28 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
28 2025-10-29 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
29 2025-10-30 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
30 2025-10-31 $-292.91 ACH DEBIT CCD CAN CAPITAL PAYMENT 432331 1 direct_match
Total $-8,494.39 30 transactions