Funding Details
ID: 193899
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-03-28
- Amount Funded
- $6,471.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:13:26
- Modified At
- 2026-01-30 21:13:26
- Occurrence Count
- 1 times
- Analytics Sources
- 253287
Account Information
- Account Name
- Steel City Grill Atlanta LLC
- Account ID
001Nt00000SO4ToIAL- Industry
- Restaurant
- Location
- College Park, GA
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-03-01
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $6,471.00 | #Wire Transfer - IN DANIA BEACH , FL 33 202503280160562 HARBORPOINT CAPITA | 253287 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||