Funding Details
ID: 211772
Funder Information
- Funder Name
- F CAPITAL
- Date Funded
- 2025-10-29
- Amount Funded
- $8,375.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-10-29 occurred 1 days after previous funding's last payment on 2025-10-28 - Created At
- 2026-01-30 22:07:26
- Modified At
- 2026-01-30 22:07:26
- Occurrence Count
- 1 times
- Analytics Sources
- 488346
Account Information
- Account Name
- SALLY PURSELLS COUNTRY INN INC
- Account ID
001Nt00000Uyk9xIAB- Industry
- Restaurant
- Location
- Sugarloaf, PA
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $399.00
- Actual Payment
- $399.00 (Daily)
- First Payment
- 2025-10-29
- Last Payment
- 2025-11-18
- Transaction Count
- 13
- Transaction Amount
- $-5,003.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-29 | $-215.00 | ACH CORP DEBIT AA287127 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 30 | 488346 | 1 | direct_match |
| 2 | 2025-10-29 | $8,375.00 | SALLY PURS PMF CAPITAL SALLY PURSELLS COUNTRY CUSTOMER ID SALLY PURSELLS | 488346 | 1 | funding_deposit |
| 3 | 2025-10-30 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 | 488346 | 1 | direct_match |
| 4 | 2025-10-31 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 32 | 488346 | 1 | direct_match |
| 5 | 2025-11-03 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 33 SIM SIMP | 488346 | 1 | direct_match |
| 6 | 2025-11-04 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 34 | 488346 | 1 | direct_match |
| 7 | 2025-11-05 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 35 | 488346 | 1 | direct_match |
| 8 | 2025-11-07 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 37 | 488346 | 1 | direct_match |
| 9 | 2025-11-10 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 38 | 488346 | 1 | direct_match |
| 10 | 2025-11-12 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 39 | 488346 | 2 | direct_match |
| 11 | 2025-11-13 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604#40 | 488346 | 1 | direct_match |
| 12 | 2025-11-14 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 41 | 488346 | 1 | direct_match |
| 13 | 2025-11-17 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 42 SIMP SIMP | 488346 | 1 | direct_match |
| 14 | 2025-11-18 | $-399.00 | ACH CORP DEBIT AA287154 PMF CAPITAL SALLY PURSELLS CUSTOMER ID 888-234-3604 # 43 | 488346 | 1 | direct_match |
| Total | $-5,003.00 | 14 transactions | ||||