Funder Information
Funder Name
FAMILY FUNDING
Date Funded
2025-09-16
Amount Funded
$11,023.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-09-16 occurred 1 days after previous funding's last payment on 2025-09-15
Created At
2026-01-28 22:23:47
Modified At
2026-01-30 17:46:30
Occurrence Count
3 times
Analytics Sources
406696
Account Information
Account Name
Pivotal Health Inc.
Account ID
001Nt00000IbFVeIAN
Industry
Health Care
Location
Middleton, WI
Payment Details
Term (Days)
10
Payment Frequency
Daily
Daily Payment
$1,500.00
Actual Payment
$1,500.00 (Daily)
First Payment
2025-09-16
Last Payment
2025-10-07
Transaction Count
13
Transaction Amount
$-19,500.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-08
Analysis
Factor Rate
1.7690
Payoff Status
paid_off_rtr
Expected Payoff
2025-09-30
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-16 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 3 direct_match
2 2025-09-16 $11,023.00 CCD Family Funding G PIVOTAL HE OTALHEALTH , 406696 3 funding_deposit
3 2025-09-17 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 3 direct_match
4 2025-09-19 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 3 direct_match
5 2025-09-22 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 6 direct_match
6 2025-09-23 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 3 direct_match
7 2025-09-24 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 3 direct_match
8 2025-09-26 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 3 direct_match
9 2025-09-29 $-1,500.00 CCD FAMILY FUNDING 6463692436 46-369-2436 406696 6 direct_match
10 2025-09-30 $-1,500.00 CCD Family Funding G FM3559 PIV 3559PIVOTAL 406696 3 direct_match
11 2025-10-01 $-1,500.00 ACH Disbursement Family Funding G , Bank Ref : 0269694146 , Customer Funding Debit Ref : FM3559 PIVOTAL 406696 3 direct_match
12 2025-10-02 $-1,500.00 ACH Disbursement Family Funding G , Bank Ref : 0269693050 , Customer Funding Debit Ref : FM3559 PIVOTAL 406696 3 direct_match
13 2025-10-06 $-1,500.00 ACH Disbursement Family Funding G , Bank Ref : 0269606643 , Customer Funding Debit Ref : FM3559 PIVOTAL 406696 3 direct_match
14 2025-10-07 $-1,500.00 ACH Disbursement Family Funding G , Bank Ref : 0269675806 , Customer Funding Debit Ref : FM3559 PIVOTAL 406696 3 direct_match
Total $-19,500.00 14 transactions