Funding Details

ID: 230757

Funder Information
Funder Name
LENDINGSERVICES
Date Funded
2025-06-06
Amount Funded
$48,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:04:24
Modified At
2026-01-30 23:04:24
Occurrence Count
1 times
Analytics Sources
390073
Account Information
Account Name
PRYDE PHYSICAL THERAPY PLLC
Account ID
001Nt00000YZpIbIAL
Industry
Healthcare
Location
Canton, MI
Payment Details
Term (Days)
268
Payment Frequency
Weekly
Daily Payment
$253.85
Actual Payment
$253.85 (Weekly)
First Payment
2025-06-13
Last Payment
2025-06-27
Transaction Count
3
Transaction Amount
$-3,807.69
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-29
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-06 $48,750.00 LendingServices DES:AUTH PAYME ID:94582-BW INDN:Pryde Physical Thera CO ID:5452626785 CCD 390073 1 funding_deposit
2 2025-06-13 $-1,269.23 LendingServices DES:AUTH PAYME ID:G-DA5C458D5DE54 INDN:Pryde Physical Therapy CO ID:1452626785 CCD 390073 1 direct_match
3 2025-06-20 $-1,269.23 LendingServices DES:AUTH PAYME ID:G-949E603EAC0E4 INDN:Pryde Physical Therapy CO ID:1452626785 CCD 390073 1 direct_match
4 2025-06-27 $-1,269.23 LendingServices DES:AUTH PAYME ID:G-5B3C5C8FAB744 INDN:Pryde Physical Therapy CO ID:1452626785 CCD 390073 1 direct_match
Total $-3,807.69 4 transactions