Funding Details
ID: 19817
Funder Information
- Funder Name
- PURE FUNDING
- Date Funded
- 2025-07-16
- Amount Funded
- $99,950.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:55:06
- Modified At
- 2026-01-30 23:36:16
- Occurrence Count
- 2 times
- Analytics Sources
- 426126
Account Information
- Account Name
- SLEEP DISORDERS CENTERS OF THE STE 302
- Account ID
001Nt00000azOlSIAU- Industry
- Healthcare
- Location
- None, MD
Payment Details
- Term (Days)
- 239
- Payment Frequency
- Weekly
- Daily Payment
- $583.40
- Actual Payment
- $583.40 (Weekly)
- First Payment
- 2025-07-25
- Last Payment
- 2025-10-24
- Transaction Count
- 14
- Transaction Amount
- $-40,838.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-10-30
Analysis
- Factor Rate
- 0.4086
- Payoff Status
- active
- Expected Payoff
- 2026-06-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $99,950.00 | Domestic Incoming Wire 257Gk2100E2X0Hvq W257GK2100E2X0HVQ | 426126 | 2 | funding_deposit |
| 2 | 2025-07-25 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025205009600375 | 426126 | 2 | direct_match |
| 3 | 2025-08-01 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025212011270997 | 426126 | 2 | direct_match |
| 4 | 2025-08-08 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025219014631060 | 426126 | 2 | direct_match |
| 5 | 2025-08-15 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025226013618007 | 426126 | 2 | direct_match |
| 6 | 2025-08-22 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025233014222978 | 426126 | 2 | direct_match |
| 7 | 2025-08-29 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025240015077031 | 426126 | 2 | direct_match |
| 8 | 2025-09-05 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025247016221302 | 426126 | 2 | direct_match |
| 9 | 2025-09-12 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025254015841876 | 426126 | 2 | direct_match |
| 10 | 2025-09-19 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025261007366746 | 426126 | 2 | direct_match |
| 11 | 2025-09-26 | $-2,917.00 | Corporate ACH Debits Pure Funding NC2177730 00025268015750096 | 426126 | 2 | direct_match |
| 12 | 2025-10-03 | $-2,917.00 | PURE FUNDING DEBITS CORPORATE ACH NCxxx7730 | 426126 | 2 | direct_match |
| 13 | 2025-10-10 | $-2,917.00 | PURE FUNDING DEBITS CORPORATE ACH NCxxx7730 | 426126 | 2 | direct_match |
| 14 | 2025-10-17 | $-2,917.00 | PURE FUNDING DEBITS CORPORATE ACH NCxxx7730 | 426126 | 2 | direct_match |
| 15 | 2025-10-24 | $-2,917.00 | PURE FUNDING DEBITS CORPORATE ACH NCxxx7730 | 426126 | 2 | direct_match |
| Total | $-40,838.00 | 15 transactions | ||||