Funding Details

ID: 157483

Funder Information
Funder Name
LITEFUND
Date Funded
2025-04-23
Amount Funded
$5,151.50
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #157482
Renewal detected: New funding on 2025-04-23 occurred 1 days after previous funding's last payment on 2025-04-22
Created At
2026-01-30 19:18:46
Modified At
2026-01-30 19:18:46
Occurrence Count
1 times
Analytics Sources
242577
Account Information
Account Name
Steel City Grill Atlanta LLC
Account ID
001Nt00000NllW9IAJ
Industry
Restaurant
Location
COLLEGE PARK, GA
Payment Details
Term (Days)
48
Payment Frequency
Daily
Daily Payment
$214.29
Actual Payment
$214.29 (Daily)
First Payment
2025-04-23
Last Payment
2025-04-30
Transaction Count
6
Transaction Amount
$-1,219.48
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-23 $-148.03 #Preauthorized Wd LITEFUND SOLUT DAILY 250423 00000019 5993 STEEL CITY GRILL A 242577 1 direct_match
2 2025-04-23 $5,151.50 #Wire Transfer - IN 202504230134614 LITEFUND SOLUTIONS 242577 1 funding_deposit
3 2025-04-24 $-214.29 #Preauthorized Wd Litefund Solutions LLC DB 250424 25 0423180235150 STEEL CITY 242577 1 direct_match
4 2025-04-25 $-214.29 #Preauthorized Wd Litefund Solutions LLC DB 250425 25 042418030264H STEEL CITY 242577 1 direct_match
5 2025-04-28 $-214.29 #Preauthorized Wd Litefund Solutions LLC DB 250428 25 STEEL CITY 0425180250J7B 242577 1 direct_match
6 2025-04-29 $-214.29 #Preauthorized Wd Litefund Solutions LLC DB 250429 25 0428180242NED STEEL CITY 242577 1 direct_match
7 2025-04-30 $-214.29 #Preauthorized Wd Litefund Solutions LLC DB 250430 25 STEEL CITY 0429180247T6A 242577 1 direct_match
Total $-1,219.48 7 transactions