Funding Details

ID: 127394

Funder Information
Funder Name
PEARL CAPITAL
Date Funded
2024-08-02
Amount Funded
$21,297.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:50:27
Modified At
2026-01-30 17:50:27
Occurrence Count
1 times
Analytics Sources
121596
Account Information
Account Name
Vansoest Automotive LLC
Account ID
001Nt00000IpARBIA3
Industry
Automotive Repair
Location
Martinez, GA
Payment Details
Term (Days)
167
Payment Frequency
Weekly
Daily Payment
$178.00
Actual Payment
$178.00 (Weekly)
First Payment
2024-08-09
Last Payment
2024-09-27
Transaction Count
8
Transaction Amount
$-7,120.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-09-30
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-02 $21,297.00 Wire transfer deposit PEARL DELTA FUND ING LLC 080224 USD20240802RO340488 121596 1 funding_deposit
2 2024-08-09 $-890.00 ACH Withdrawal Pearl Capital Debit 080924 Vansoest Automotive LL 5082824 121596 1 direct_match
3 2024-08-16 $-890.00 ACH Withdrawal Pearl Capital Debit 081624 Vansoest Automotive LL 5082824 121596 1 direct_match
4 2024-08-23 $-890.00 ACH Withdrawal Pearl Capital Debit 082324 Vansoest Automotive LL 5082824 121596 1 direct_match
5 2024-08-30 $-890.00 ACH Withdrawal Pearl Capital Debit 083024 Vansoest Automotive LL 5082824 121596 1 direct_match
6 2024-09-06 $-890.00 ACH Withdrawal Pearl Capital Debit 090624 Vansoest Automotive LL 5082824 121596 1 direct_match
7 2024-09-13 $-890.00 ACH Withdrawal Pearl Capital Debit 091324 Vansoest Automotive LL 5082824 121596 1 direct_match
8 2024-09-20 $-890.00 ACH Withdrawal Pearl Capital Debit 092024 Vansoest Automotive LL 5082824 121596 1 direct_match
9 2024-09-27 $-890.00 ACH Withdrawal Pearl Capital Debit 092724 Vansoest Automotive LL 5082824 121596 1 direct_match
Total $-7,120.00 9 transactions