Funding Details
ID: 140735
Funder Information
- Funder Name
- PIRS CAPITAL
- Date Funded
- 2025-05-08
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:29:29
- Modified At
- 2026-01-30 18:29:29
- Occurrence Count
- 1 times
- Analytics Sources
- 283545
Account Information
- Account Name
- G And A Remodeling And Cleaning Corp
- Account ID
001Nt00000LgCOwIAN- Industry
- Construction - General Contractor
- Location
- Aurora, CO
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $166.67
- Actual Payment
- $166.67 (Daily)
- First Payment
- 2025-05-09
- Last Payment
- 2025-05-30
- Transaction Count
- 15
- Transaction Amount
- $-2,500.05
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-08 | $4,500.00 | WT Fed#02599 Capital One, NA /Org=Pirs Capital LLC Srf# US250508358362 Trn#250508101277 Rfb# G and A Remodeli | 283545 | 1 | funding_deposit |
| 2 | 2025-05-09 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250509 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 3 | 2025-05-12 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250512 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 4 | 2025-05-13 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250513 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 5 | 2025-05-14 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250514 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 6 | 2025-05-15 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250515 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 7 | 2025-05-16 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250516 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 8 | 2025-05-19 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250519 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 9 | 2025-05-20 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250520 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 10 | 2025-05-21 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250521 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 11 | 2025-05-22 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250522 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 12 | 2025-05-23 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250523 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 13 | 2025-05-27 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250527 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 14 | 2025-05-28 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250528 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 15 | 2025-05-29 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250529 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| 16 | 2025-05-30 | $-166.67 | < Business to Business ACH Debit - Pirs Capital LLC Pirs ACH 250530 Custid379971-22 G and A Remodeling and | 283545 | 1 | direct_match |
| Total | $-2,500.05 | 16 transactions | ||||