Funding Details
ID: 2133
Funder Information
- Funder Name
- PINNACLE BUSINESS
- Date Funded
- 2025-01-23
- Amount Funded
- $57,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 20:59:39
- Modified At
- 2026-01-30 13:39:33
- Occurrence Count
- 3 times
- Analytics Sources
- 216326
Account Information
- Account Name
- Picker Construction LLC
- Account ID
0010z00001YEzRaAAL- Industry
- Construction
- Location
- Jamaica Plain, MA
Payment Details
- Term (Days)
- 142
- Payment Frequency
- Weekly
- Daily Payment
- $560.00
- Actual Payment
- $560.00 (Weekly)
- First Payment
- 2025-01-29
- Last Payment
- 2025-03-27
- Transaction Count
- 11
- Transaction Amount
- $-30,800.00
- First Bank Statement
- 2023-02-01
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.5404
- Payoff Status
- restructured
- Expected Payoff
- 2025-08-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Restructured Funding Detected
This funding has been identified as restructured. Re-run analysis to see withdrawal details.
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-23 | $57,000.00 | Preauthorized Credit Pinnacle Busines PABLO A PI 250123 | 216326 | 3 | funding_deposit |
| 2 | 2025-01-29 | $-2,800.00 | Electronic Payment Pinnacle Busines PABLO A PI 250129 | 216326 | 3 | direct_match |
| 3 | 2025-02-05 | $-2,800.00 | Electronic Payment Pinnacle Busines PABLO A PI 250205 | 216326 | 3 | direct_match |
| 4 | 2025-02-12 | $-2,800.00 | Electronic Payment Pinnacle Busines PABLO A PI 250212 | 216326 | 3 | direct_match |
| 5 | 2025-02-19 | $-2,800.00 | Electronic Payment Pinnacle Busines PABLO A PI 250219 | 216326 | 3 | direct_match |
| 6 | 2025-02-26 | $-2,800.00 | Electronic Payment Pinnacle Busines PABLO A PI 250226 | 216326 | 3 | direct_match |
| 7 | 2025-03-05 | $-2,800.00 | ELECTRONIC Pinnacle Busines PABLO Credit Card ELECTRONIC PAYMENT A PI XX0305 Payments Pinnacle Busines PABLO A PI 250305 | 216326 | 3 | direct_match |
| 8 | 2025-03-12 | $-2,800.00 | ELECTRONIC Pinnacle Busines PABLO Credit Card ELECTRONIC PAYMENT A PI XX0312 Payments Pinnacle Busines PABLO A PI 250312 | 216326 | 3 | direct_match |
| 9 | 2025-03-19 | $-2,800.00 | ELECTRONIC Pinnacle Busines PABLO Credit Card ELECTRONIC PAYMENT A PI XX0319 Payments Pinnacle Busines PABLO A PI 250319 | 216326 | 3 | direct_match |
| 10 | 2025-03-24 | $-2,800.00 | ELECTRONIC Pinnacle Busines PABLO Credit Card ELECTRONIC PAYMENT A PI XX0324 Payments Pinnacle Busines PABLO A PI 250324 | 216326 | 3 | direct_match |
| 11 | 2025-03-26 | $-2,800.00 | ELECTRONIC Pinnacle Busines PABLO Credit Card ELECTRONIC PAYMENT A PI XX0326 Payments Pinnacle Busines PABLO A PI 250326 | 216326 | 3 | direct_match |
| 12 | 2025-03-27 | $-2,800.00 | ELECTRONIC Pinnacle Busines PABLO Credit Card ELECTRONIC PAYMENT A PI XX0327 Payments Pinnacle Busines PABLO A PI 250327 | 216326 | 3 | direct_match |
| 13 | 2025-03-27 | $2,800.00 | Return ITEM Pinnacle Busines PABLO A PI 250326 Check | 217088 | 3 | direct_match |
| Total | $-30,800.00 | 13 transactions | ||||