Funding Details

ID: 222249

Funder Information
Funder Name
PEARL CAPITAL
Date Funded
2025-05-22
Amount Funded
$113,284.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:39:16
Modified At
2026-01-30 22:39:16
Occurrence Count
1 times
Analytics Sources
361386
Account Information
Account Name
PINK ANGELS II HOMECAREGIV
Account ID
001Nt00000Wob3dIAB
Industry
Adult Day Care
Location
ORLAND PARK, IL
Payment Details
Term (Days)
198
Payment Frequency
Weekly
Daily Payment
$800.00
Actual Payment
$800.00 (Weekly)
First Payment
2025-05-23
Last Payment
2025-07-25
Transaction Count
10
Transaction Amount
$-39,999.90
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $113,284.00 Funding deposit from PEARL CAPITAL 361386 1 funding_deposit
2 2025-05-23 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
3 2025-05-30 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
4 2025-06-06 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
5 2025-06-13 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
6 2025-06-20 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
7 2025-06-27 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
8 2025-07-07 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
9 2025-07-11 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
10 2025-07-18 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
11 2025-07-25 $-3,999.99 Payment to PEARL CAPITAL 361386 1 direct_match
Total $-39,999.90 11 transactions