Funder Information
Funder Name
PATHWAY FUNDING
Date Funded
2024-04-16
Amount Funded
$14,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:20:44
Modified At
2026-01-30 15:20:44
Occurrence Count
1 times
Analytics Sources
52316
Account Information
Account Name
All Asset Recovery Corporation
Account ID
0016000001Mlh8BAAR
Industry
Electronics
Location
Fremont, CA
Payment Details
Term (Days)
39
Payment Frequency
Daily
Daily Payment
$249.00
Actual Payment
$249.00 (Daily)
First Payment
2024-04-17
Last Payment
2024-05-31
Transaction Count
24
Transaction Amount
$-11,247.00
First Bank Statement
2024-02-01
Last Bank Statement
2024-05-31
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 (26)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-04-16 $14,250.00 WT Fed#08178 Jpmorgan Chase Ban /Org=Pathway Funding of Miami LLC Srf# 3598004107Es Trn#240416155875 Rfb# Bpl of 24/04/16 52316 1 funding_deposit
2 2024-04-17 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
3 2024-04-18 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
4 2024-04-19 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
5 2024-04-22 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
6 2024-04-23 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
7 2024-04-24 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
8 2024-04-25 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
9 2024-04-26 $-500.00 Recurring Payment authorized on 04/25 Google Ads76525637 650-2530000 CA S464116644611197 Card 8607 52316 1 direct_match
10 2024-04-29 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
11 2024-04-30 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
12 2024-05-01 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
13 2024-05-02 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
14 2024-05-03 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
15 2024-05-06 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
16 2024-05-07 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
17 2024-05-08 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
18 2024-05-09 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
19 2024-05-10 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
20 2024-05-13 $500.00 ATM Cash Deposit on 05/13 6778 Bernal Ave Pleasanton CA 0008266 ATM ID 6607D Card 8607 52316 1 direct_match
21 2024-05-14 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
22 2024-05-15 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
23 2024-05-28 $-500.00 Payment to PATHWAY FUNDING 52316 1 direct_match
24 2024-05-29 $-249.00 < Business to Business ACH Debit - Pathway Funding Standard 5799881 All Asset Recovery Cor 52316 1 direct_match
25 2024-05-30 $-249.00 < Business to Business ACH Debit - Pathway Funding Standard 5799882 All Asset Recovery Cor 52316 1 direct_match
26 2024-05-31 $-249.00 < Business to Business ACH Debit - Pathway Funding Standard 5799883 All Asset Recovery Cor 52316 1 direct_match
Total $-11,247.00 26 transactions