Funding Details
ID: 139699
Funder Information
- Funder Name
- PURE FUNDING
- Date Funded
- 2025-05-12
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:26:32
- Modified At
- 2026-01-30 18:26:32
- Occurrence Count
- 1 times
- Analytics Sources
- 297697
Account Information
- Account Name
- LEDSPLUSEVS.COM
- Account ID
001Nt00000LWeG0IAL- Industry
- Electronics
- Location
- CUMBERLAND, RI
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $349.70
- Actual Payment
- $349.70 (Daily)
- First Payment
- 2025-05-13
- Last Payment
- 2025-05-30
- Transaction Count
- 13
- Transaction Amount
- $-4,546.10
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $19,000.00 | Wire Transfer Deposit Incoming Wire | 297697 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 3 | 2025-05-14 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 4 | 2025-05-15 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 5 | 2025-05-16 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 6 | 2025-05-19 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 7 | 2025-05-20 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 8 | 2025-05-21 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 9 | 2025-05-22 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 10 | 2025-05-23 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 11 | 2025-05-27 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 2 | direct_match |
| 12 | 2025-05-28 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 13 | 2025-05-29 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 297697 | 1 | direct_match |
| 14 | 2025-05-30 | $-349.70 | ACH Debit Pure Funding - DR 300119 1005 DOUGLAS PIKE • NAVIGANTCU.ORG • CONTACT CENTER SMITHFIELD, RI 02917 401-233-4700 | 297697 | 1 | direct_match |
| Total | $-4,546.10 | 14 transactions | ||||