Funder Information
Funder Name
PURE FUNDING
Date Funded
2024-12-04
Amount Funded
$60,450.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:40:06
Modified At
2026-01-30 14:40:06
Occurrence Count
1 times
Analytics Sources
183502
Account Information
Account Name
American Reflections Bath & Spa Co Inc
Account ID
0014z00001qS7ggAAC
Industry
Construction
Location
Springfield, MO
Payment Details
Term (Days)
17
Payment Frequency
Daily
Daily Payment
$968.00
Actual Payment
$968.00 (Daily)
First Payment
2024-12-10
Last Payment
2025-01-28
Transaction Count
12
Transaction Amount
$-50,356.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-02
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-04 $60,450.00 WIRE TRANSFER CREDIT PURE FUNDING 124 GROVE AVE STE 309 CEDARHURST , NY 11516 183502 1 funding_deposit
2 2024-12-10 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
3 2024-12-17 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
4 2024-12-24 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
5 2024-12-31 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
6 2025-01-07 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
7 2025-01-09 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
8 2025-01-10 $-968.00 Payment to PURE FUNDING 183502 1 direct_match
9 2025-01-13 $-968.00 Payment to PURE FUNDING 183502 1 direct_match
10 2025-01-14 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
11 2025-01-17 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
12 2025-01-21 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
13 2025-01-28 $-4,842.00 Payment to PURE FUNDING 183502 1 direct_match
Total $-50,356.00 13 transactions