Funding Details
ID: 53949
Funder Information
- Funder Name
- PURE FUNDING
- Date Funded
- 2025-07-07
- Amount Funded
- $144,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:51:58
- Modified At
- 2026-01-30 13:51:58
- Occurrence Count
- 1 times
- Analytics Sources
- 346388
Account Information
- Account Name
- Dwight and Sons Contracting Inc
- Account ID
0014z00001ckRAAAA2- Industry
- Roofing
- Location
- Center Conway, NH
Payment Details
- Term (Days)
- 149
- Payment Frequency
- Weekly
- Daily Payment
- $1,350.00
- Actual Payment
- $1,350.00 (Weekly)
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-31
- Transaction Count
- 4
- Transaction Amount
- $-27,000.00
- First Bank Statement
- 2025-04-01
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $144,000.00 | Wire Transfer Credit PURE FUNDING 124 GROVE AVE STE 309 CEDARHURST , NY 11516 BANKUNITED 14817 OAK LANE MIAMI LAKES , FL 33016 FUNDING 20250703F7B74M2C009358 20250703MMQFMPE4000138 07031821FT03 | 346388 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-6,750.00 | Pure Funding DR CC 4920882308 267090591969641 300135 | 346388 | 1 | direct_match |
| 3 | 2025-07-17 | $-6,750.00 | Pure Funding DR CC 4920882308 267090594041899 300135 | 346388 | 1 | direct_match |
| 4 | 2025-07-24 | $-6,750.00 | Pure Funding DR CC 4920882308 267090595945543 300135 | 346388 | 1 | direct_match |
| 5 | 2025-07-31 | $-6,750.00 | Pure Funding DR CC 4920882308 267090597989640 300135 | 346388 | 1 | direct_match |
| Total | $-27,000.00 | 5 transactions | ||||