Funding Details
ID: 120897
Funder Information
- Funder Name
- SHOPIFY CAPITALSHOPIFY CAPITAL
- Date Funded
- 2024-06-05
- Amount Funded
- $31,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-03-05 to 2024-03-05 found before funding date 2024-06-05 - Created At
- 2026-01-30 17:30:52
- Modified At
- 2026-01-30 17:30:52
- Occurrence Count
- 1 times
- Analytics Sources
- 110317
Account Information
- Account Name
- SAVANNAH ART GLASS LLC
- Account ID
001Nt00000HMQbaIAH- Industry
- Retail
- Location
- SAVANNAH, GA
Payment Details
- Term (Days)
- 9007
- Payment Frequency
- Monthly
- Daily Payment
- $4.77
- Actual Payment
- $4.77 (Monthly)
- First Payment
- 2024-06-05
- Last Payment
- 2024-06-05
- Transaction Count
- 4
- Transaction Amount
- $-373.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-08-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-05 | $31,000.00 | SHOPIFY SHOPIFY CAPITAL Liquid Sands Glass Gal CUSTOMER ID 27857388 | 110317 | 1 | funding_deposit |
| 2 | 2024-07-24 | $-81.00 | Payment to SHOPIFY CAPITALSHOPIFY CAPITAL | 110317 | 1 | direct_match |
| 3 | 2024-07-31 | $-106.00 | Payment to SHOPIFY CAPITALSHOPIFY CAPITAL | 110317 | 1 | direct_match |
| 4 | 2024-07-31 | $-105.00 | Payment to SHOPIFY CAPITALSHOPIFY CAPITAL | 110317 | 1 | direct_match |
| 5 | 2024-08-28 | $-81.00 | Payment to SHOPIFY CAPITALSHOPIFY CAPITAL | 110317 | 1 | direct_match |
| Total | $-373.00 | 5 transactions | ||||