Funder Information
Funder Name
PURE FUNDING
Date Funded
2025-01-06
Amount Funded
$20,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:26:07
Modified At
2026-01-30 16:26:07
Occurrence Count
1 times
Analytics Sources
231886
Account Information
Account Name
Felipe T Navarro Trim
Account ID
001Nt00000ANWZKIA5
Industry
Retail
Location
Bandera, TX
Payment Details
Term (Days)
1087
Payment Frequency
Monthly
Daily Payment
$13.59
Actual Payment
$13.59 (Monthly)
First Payment
2025-01-07
Last Payment
2025-03-31
Transaction Count
60
Transaction Amount
$-33,457.32
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (61)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-06 $20,000.00 WT Fed#05060 Bankunited /Org=Pure Funding Srf# 20250106Ro838559 Trn#250106187016 Rfb# 2025006003187 231886 1 funding_deposit
2 2025-01-07 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250107 300095 Felipe Navarro Trim Ll 231886 1 direct_match
3 2025-01-08 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250108 300095 Felipe Navarro Trim Ll 231886 1 direct_match
4 2025-01-09 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250109 300095 Felipe Navarro Trim Ll 231886 1 direct_match
5 2025-01-10 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250110 300095 Felipe Navarro Trim Ll 231886 1 direct_match
6 2025-01-13 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250113 300095 Felipe Navarro Trim Ll 231886 1 direct_match
7 2025-01-14 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250114 300095 Felipe Navarro Trim Ll 231886 1 direct_match
8 2025-01-15 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250115 300095 Felipe Navarro Trim Ll 231886 1 direct_match
9 2025-01-16 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250116 300095 Felipe Navarro Trim Ll 231886 1 direct_match
10 2025-01-17 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250117 300095 Felipe Navarro Trim Ll 231886 1 direct_match
11 2025-01-21 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250120 300095 Felipe Navarro Trim Ll 231886 2 direct_match
12 2025-01-22 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250122 300095 Felipe Navarro Trim Ll 231886 1 direct_match
13 2025-01-23 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250123 300095 Felipe Navarro Trim Ll 231886 1 direct_match
14 2025-01-24 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250124 300095 Felipe Navarro Trim Ll 231886 1 direct_match
15 2025-01-27 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250127 300095 Felipe Navarro Trim Ll 231886 1 direct_match
16 2025-01-28 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250128 300095 Felipe Navarro Trim Ll 231886 1 direct_match
17 2025-01-29 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250129 300095 Felipe Navarro Trim Ll 231886 1 direct_match
18 2025-01-30 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250130 300095 Felipe Navarro Trim Ll 231886 1 direct_match
19 2025-01-31 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250131 300095 Felipe Navarro Trim Ll 231886 1 direct_match
20 2025-02-03 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250203 300095 Felipe Navarro Trim Ll 231886 1 direct_match
21 2025-02-04 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250204 300095 Felipe Navarro Trim Ll 231886 1 direct_match
22 2025-02-05 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250205 300095 Felipe Navarro Trim Ll 231886 1 direct_match
23 2025-02-05 $-299.00 < Business to Business ACH Debit - Pure Funding Dr 250205 300095Monthly Felipe Navarro Trim Ll 231886 1 direct_match
24 2025-02-06 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250206 300095 Felipe Navarro Trim Ll 231886 1 direct_match
25 2025-02-07 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250207 300095 Felipe Navarro Trim Ll 231886 1 direct_match
26 2025-02-10 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250210 300095 Felipe Navarro Trim Ll 231886 1 direct_match
27 2025-02-11 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250211 300095 Felipe Navarro Trim Ll 231886 1 direct_match
28 2025-02-12 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250212 300095 Felipe Navarro Trim Ll 231886 1 direct_match
29 2025-02-13 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250213 300095 Felipe Navarro Trim Ll 231886 1 direct_match
30 2025-02-14 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250214 300095 Felipe Navarro Trim Ll 231886 1 direct_match
31 2025-02-18 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250217 300095 Felipe Navarro Trim Ll 231886 2 direct_match
32 2025-02-19 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250219 300095 Felipe Navarro Trim Ll 231886 1 direct_match
33 2025-02-20 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250220 300095 Felipe Navarro Trim Ll 231886 1 direct_match
34 2025-02-21 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250221 300095 Felipe Navarro Trim Ll 231886 1 direct_match
35 2025-02-24 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250224 300095 Felipe Navarro Trim Ll 231886 1 direct_match
36 2025-02-25 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250225 300095 Felipe Navarro Trim Ll 231886 1 direct_match
37 2025-02-26 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250226 300095 Felipe Navarro Trim Ll 231886 1 direct_match
38 2025-02-27 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250227 300095 Felipe Navarro Trim Ll 231886 1 direct_match
39 2025-02-28 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250228 300095 Felipe Navarro Trim Ll 231886 1 direct_match
40 2025-03-03 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250303 300095 Felipe Navarro Trim Ll 231886 1 direct_match
41 2025-03-04 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250304 300095 Felipe Navarro Trim Ll 231886 1 direct_match
42 2025-03-05 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250305 300095 Felipe Navarro Trim Ll 231886 1 direct_match
43 2025-03-06 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250306 300095 Felipe Navarro Trim Ll 231886 1 direct_match
44 2025-03-06 $-299.00 < Business to Business ACH Debit - Pure Funding Dr 250306 300095Monthly Felipe Navarro Trim Ll 231886 1 direct_match
45 2025-03-07 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250307 300095 Felipe Navarro Trim Ll 231886 1 direct_match
46 2025-03-10 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250310 300095 Felipe Navarro Trim Ll 231886 1 direct_match
47 2025-03-11 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250311 300095 Felipe Navarro Trim Ll 231886 1 direct_match
48 2025-03-12 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250312 300095 Felipe Navarro Trim Ll 231886 1 direct_match
49 2025-03-13 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250313 300095 Felipe Navarro Trim Ll 231886 1 direct_match
50 2025-03-14 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250314 300095 Felipe Navarro Trim Ll 231886 1 direct_match
51 2025-03-17 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250317 300095 Felipe Navarro Trim Ll 231886 1 direct_match
52 2025-03-18 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250318 300095 Felipe Navarro Trim Ll 231886 1 direct_match
53 2025-03-19 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250319 300095 Felipe Navarro Trim Ll 231886 1 direct_match
54 2025-03-20 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250320 300095 Felipe Navarro Trim Ll 231886 1 direct_match
55 2025-03-21 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250321 300095 Felipe Navarro Trim Ll 231886 1 direct_match
56 2025-03-24 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250324 300095 Felipe Navarro Trim Ll 231886 1 direct_match
57 2025-03-25 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250325 300095 Felipe Navarro Trim Ll 231886 1 direct_match
58 2025-03-26 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250326 300095 Felipe Navarro Trim Ll 231886 1 direct_match
59 2025-03-27 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250327 300095 Felipe Navarro Trim Ll 231886 1 direct_match
60 2025-03-28 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250328 300095 Felipe Navarro Trim Ll 231886 1 direct_match
61 2025-03-31 $-566.54 < Business to Business ACH Debit - Pure Funding Dr 250331 300095 Felipe Navarro Trim Ll 231886 1 direct_match
Total $-33,457.32 61 transactions