Funding Details

ID: 165604

Funder Information
Funder Name
PEARL CAPITAL
Date Funded
2024-11-22
Amount Funded
$82,127.00
Financing Type
Cash Advance
Renewal
No
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)
229
Payment Frequency
Weekly
Daily Payment
$500.00
Actual Payment
$500.00 (Weekly)
First Payment
2024-11-27
Last Payment
2024-12-18
Transaction Count
4
Transaction Amount
$-10,000.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-22 $82,127.00 ACH DEPOSIT PEARL CAPITAL - FUNDING 5086010 196100 1 funding_deposit
2 2024-11-27 $-2,500.00 Payment to PEARL CAPITAL 196100 1 direct_match
3 2024-12-04 $-2,500.00 Payment to PEARL CAPITAL 196100 1 direct_match
4 2024-12-11 $-2,500.00 Payment to PEARL CAPITAL 196100 2 direct_match
5 2024-12-18 $-2,500.00 Payment to PEARL CAPITAL 196100 2 direct_match
Total $-10,000.00 5 transactions