Funding Details

ID: 113485

Funder Information
Funder Name
PEARL CAPITAL
Date Funded
2024-07-29
Amount Funded
$150,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:08:35
Modified At
2026-01-30 17:08:35
Occurrence Count
1 times
Analytics Sources
133342
Account Information
Account Name
National Steel Services LLC
Account ID
001Nt00000FAcmXIAT
Industry
Construction Materials
Location
Weatherford, TX
Payment Details
Term (Days)
210
Payment Frequency
Weekly
Daily Payment
$997.60
Actual Payment
$997.60 (Weekly)
First Payment
2024-08-02
Last Payment
2024-10-25
Transaction Count
13
Transaction Amount
$-64,844.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-10-31
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-29 $150,000.00 PEARL CAPITAL FUNDING 133342 1 funding_deposit
2 2024-08-02 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
3 2024-08-09 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
4 2024-08-16 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
5 2024-08-23 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
6 2024-08-30 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
7 2024-09-06 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
8 2024-09-13 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
9 2024-09-20 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
10 2024-09-27 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
11 2024-10-04 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
12 2024-10-11 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
13 2024-10-18 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
14 2024-10-25 $-4,988.00 Payment to PEARL CAPITAL 133342 1 direct_match
Total $-64,844.00 14 transactions