Funding Details
ID: 237496
Funder Information
- Funder Name
- PEARL CAPITAL
- Date Funded
- 2025-06-16
- Amount Funded
- $583,333.24
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-06-16 - Created At
- 2026-01-30 23:24:28
- Modified At
- 2026-01-30 23:24:28
- Occurrence Count
- 1 times
- Analytics Sources
- 413937
Account Information
- Account Name
- SDI INSULATION Inc.
- Account ID
001Nt00000ZzRAQIA3- Industry
- Construction
- Location
- Burlingame, CA
Payment Details
- Term (Days)
- 719
- Payment Frequency
- Weekly
- Daily Payment
- $1,135.00
- Actual Payment
- $1,135.00 (Weekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-09-26
- Transaction Count
- 30
- Transaction Amount
- $-471,663.45
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-16 | $583,333.24 | Pearl Capital Funding 250616 5091362 Sdi Insulation, Inc. | 413937 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250620 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 3 | 2025-06-20 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250620 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 4 | 2025-06-27 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250627 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 5 | 2025-06-27 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250627 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 6 | 2025-07-07 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250704 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 7 | 2025-07-07 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250704 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 8 | 2025-07-11 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250711 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 9 | 2025-07-11 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250711 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 10 | 2025-07-18 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250718 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 11 | 2025-07-18 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250718 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 12 | 2025-07-25 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250725 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 13 | 2025-07-25 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250725 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 14 | 2025-08-01 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250801 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 15 | 2025-08-01 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250801 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 16 | 2025-08-08 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250808 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 17 | 2025-08-08 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250808 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 18 | 2025-08-15 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250815 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 19 | 2025-08-15 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250815 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 20 | 2025-08-22 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250822 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 21 | 2025-08-22 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250822 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 22 | 2025-08-29 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250829 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 23 | 2025-08-29 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250829 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 24 | 2025-09-05 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250905 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 25 | 2025-09-05 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250905 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 26 | 2025-09-12 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250912 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 27 | 2025-09-12 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250912 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 28 | 2025-09-19 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250919 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 29 | 2025-09-19 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250919 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 30 | 2025-09-26 | $-25,769.23 | Business to Business ACH Debit - Pearl Capital Debit 250926 5091362 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| 31 | 2025-09-26 | $-5,675.00 | Business to Business ACH Debit - Pearl Capital Debit 250926 5087219 Sdi Insulation, Inc. | 413937 | 1 | direct_match |
| Total | $-471,663.45 | 31 transactions | ||||