Funding Details
ID: 4947
Funder Information
- Funder Name
- PINNACLE BUSINESS
- Date Funded
- 2025-03-20
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:30:58
- Modified At
- 2026-01-30 15:17:36
- Occurrence Count
- 3 times
- Analytics Sources
- 252145
Account Information
- Account Name
- Kings Kids Child Care
- Account ID
0016000001K2ojKAAR- Industry
- Child Care
- Location
- Virginia Beach, VA
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $248.34
- Actual Payment
- $248.34 (Daily)
- First Payment
- 2025-03-21
- Last Payment
- 2025-04-30
- Transaction Count
- 28
- Transaction Amount
- $-6,953.52
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.7319
- Payoff Status
- active
- Expected Payoff
- 2025-06-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $9,500.00 | INCOMING WIRE TRANSFER WIRE REF# 20250320-00028147 | 252145 | 3 | funding_deposit |
| 2 | 2025-03-21 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 3 | 2025-03-24 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 4 | 2025-03-25 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 5 | 2025-03-26 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 6 | 2025-03-27 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 7 | 2025-03-28 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 8 | 2025-03-31 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 9 | 2025-04-01 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 10 | 2025-04-02 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 11 | 2025-04-03 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 12 | 2025-04-04 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 13 | 2025-04-07 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 14 | 2025-04-08 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 15 | 2025-04-10 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 16 | 2025-04-11 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 17 | 2025-04-14 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 18 | 2025-04-15 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 19 | 2025-04-16 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 20 | 2025-04-17 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 21 | 2025-04-18 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 22 | 2025-04-21 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 23 | 2025-04-22 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 24 | 2025-04-23 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 25 | 2025-04-24 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 26 | 2025-04-25 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 27 | 2025-04-28 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 28 | 2025-04-29 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| 29 | 2025-04-30 | $-248.34 | ACH CORP DEBIT KINGS KIDS Pinnacle Busines KINGS KIDS CHILD CARE CUSTOMER ID | 252145 | 3 | direct_match |
| Total | $-6,953.52 | 29 transactions | ||||