Funding Details
ID: 202695
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 21:39:58
- Modified At
- 2026-01-30 21:39:58
- Occurrence Count
- 1 times
- Analytics Sources
- 286205
Account Information
- Account Name
- LEDsplusEVs.com
- Account ID
001Nt00000TcRBRIA3- Industry
- Retail
- 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
- 2025-06-16
- Transaction Count
- 24
- Transaction Amount
- $-8,392.80
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-17
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 (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-12 | $19,000.00 | Wire Transfer Deposit Incoming Wire | 286205 | 1 | funding_deposit |
| 2 | 2025-05-13 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 3 | 2025-05-14 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 4 | 2025-05-15 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 5 | 2025-05-16 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 6 | 2025-05-19 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 7 | 2025-05-20 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 8 | 2025-05-21 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 9 | 2025-05-22 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 10 | 2025-05-23 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 11 | 2025-05-27 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 2 | direct_match |
| 12 | 2025-05-28 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 1 | direct_match |
| 13 | 2025-05-29 | $-349.70 | ACH Debit Pure Funding - DR 300119 | 286205 | 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 | 286205 | 1 | direct_match |
| 15 | 2025-06-02 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 16 | 2025-06-03 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 17 | 2025-06-04 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 18 | 2025-06-05 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 19 | 2025-06-06 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 20 | 2025-06-09 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 21 | 2025-06-10 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 22 | 2025-06-11 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 23 | 2025-06-12 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 24 | 2025-06-13 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| 25 | 2025-06-16 | $-349.70 | ACH Debit Pure Funding - DR / 300119 | 286205 | 1 | direct_match |
| Total | $-8,392.80 | 25 transactions | ||||