Funding Details

ID: 165603

Funder Information
Funder Name
PEARL CAPITAL
Date Funded
2024-12-26
Amount Funded
$2,499.99
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-26 occurred 8 days after previous funding's last payment on 2024-12-18
Created At
2026-01-30 19:43:51
Modified At
2026-01-30 19:43:51
Occurrence Count
1 times
Analytics Sources
196100
Account Information
Account Name
ACUTEKIDS MSO ,
Account ID
001Nt00000OsjQbIAJ
Industry
Healthcare
Location
WEBSTER, NY
Payment Details
Term (Days)
6
Payment Frequency
Weekly
Daily Payment
$500.00
Actual Payment
$500.00 (Weekly)
First Payment
2024-12-26
Last Payment
2025-01-29
Transaction Count
7
Transaction Amount
$-17,499.99
First Bank Statement
2024-11-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-26 $-2,500.00 Payment to PEARL CAPITAL 196100 2 direct_match
2 2024-12-26 $-2,499.99 ACH WITHDRAWAL PEARL CAPITAL - DEBIT 5086010 196100 1 funding_deposit
3 2025-01-02 $-2,500.00 Payment to PEARL CAPITAL 196100 2 direct_match
4 2025-01-08 $-2,500.00 Payment to PEARL CAPITAL 196100 2 direct_match
5 2025-01-15 $-2,500.00 Payment to PEARL CAPITAL 196100 2 direct_match
6 2025-01-22 $-2,500.00 Payment to PEARL CAPITAL 196100 1 direct_match
7 2025-01-29 $-2,500.00 Payment to PEARL CAPITAL 196100 2 direct_match
Total $-17,499.99 7 transactions