Funding Details
ID: 77399
Funder Information
- Funder Name
- ESSENTIAL FUNDING
- Date Funded
- 2025-05-29
- Amount Funded
- $63,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:13:54
- Modified At
- 2026-01-30 15:13:54
- Occurrence Count
- 1 times
- Analytics Sources
- 336841
Account Information
- Account Name
- Purcell Quality Inc
- Account ID
0016000001F37HPAAZ- Industry
- Construction - General Contractor
- Location
- Maplewood, MN
Payment Details
- Term (Days)
- 154
- Payment Frequency
- Weekly
- Daily Payment
- $576.33
- Actual Payment
- $576.33 (Weekly)
- First Payment
- 2025-06-13
- Last Payment
- 2025-07-25
- Transaction Count
- 6
- Transaction Amount
- $-17,290.02
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-29
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $63,700.00 | WT Fed#01540 Bankunited /Org=Essentia Funding Srf# 20250529Ro306754 Trn#250529091453 Rfb# 2025149001123 | 336841 | 1 | funding_deposit |
| 2 | 2025-06-13 | $-2,881.67 | < Business to Business ACH Debit - Essentia Funding Weekly 061325 000000021154 Purcell Quality Inc | 336841 | 1 | direct_match |
| 3 | 2025-06-20 | $-2,881.67 | < Business to Business ACH Debit - Essentia Funding Weekly 062025 000000021697 Purcell Quality Inc | 336841 | 1 | direct_match |
| 4 | 2025-06-27 | $-2,881.67 | BUSINESS BUSINESS ACH ESSENTIA FUNDING WEEKLY 062725 000000022 352 PURCELL QUALITY INC | 336841 | 1 | direct_match |
| 5 | 2025-07-07 | $-2,881.67 | BUSINESS BUSINESS ACH ESSENTIA FUNDING WEEKLY 070725 000000023 057 PURCELL QUALITY INC | 336841 | 1 | direct_match |
| 6 | 2025-07-18 | $-2,881.67 | BUSINESS TO BUSINESS ACH ESSENTIA FUNDING ONETIME 071825 000000024 391 PURCELL QUALITY INC | 336841 | 2 | direct_match |
| 7 | 2025-07-25 | $-2,881.67 | BUSINESS BUSINESS ACH ESSENTIA FUNDING WEEKLY 072525 000000025 212 PURCELL QUALITY INC | 336841 | 1 | direct_match |
| Total | $-17,290.02 | 7 transactions | ||||