Funding Details

ID: 139724

Funder Information
Funder Name
PINNACLE BUSINESS
Date Funded
2025-06-10
Amount Funded
$38,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:26:37
Modified At
2026-01-30 18:26:37
Occurrence Count
1 times
Analytics Sources
388698
Account Information
Account Name
Fusionair LLC
Account ID
001Nt00000LWjApIAL
Industry
Service Industry
Location
Orlando, FL
Payment Details
Term (Days)
104
Payment Frequency
Weekly
Daily Payment
$507.83
Actual Payment
$507.83 (Weekly)
First Payment
2025-06-17
Last Payment
2025-08-26
Transaction Count
11
Transaction Amount
$-27,930.43
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-29
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-10 $38,000.00 INCOMING WIRE TRANSFER WIRE REF # 20250610-00027962 388698 1 funding_deposit
2 2025-06-17 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
3 2025-06-24 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
4 2025-07-01 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
5 2025-07-08 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
6 2025-07-15 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
7 2025-07-22 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
8 2025-07-29 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
9 2025-08-05 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
10 2025-08-12 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
11 2025-08-19 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
12 2025-08-26 $-2,539.13 ACH CORP DEBIT FUSIONAIR Pinnacle Busines FUSIONAIR LLC CUSTOMER ID 388698 1 direct_match
Total $-27,930.43 12 transactions