Funding Details
ID: 223784
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-07-24
- Amount Funded
- $24,035.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:43:58
- Modified At
- 2026-01-30 22:43:58
- Occurrence Count
- 1 times
- Analytics Sources
- 367339
Account Information
- Account Name
- STEEL CITY GRUB LLC
- Account ID
001Nt00000XCJYbIAP- Industry
- Food & Beverage
- Location
- Pittsburgh, PA
Payment Details
- Term (Days)
- 153
- Payment Frequency
- Daily
- Daily Payment
- $218.75
- Actual Payment
- $218.75 (Daily)
- First Payment
- 2025-07-25
- Last Payment
- 2025-07-31
- Transaction Count
- 5
- Transaction Amount
- $-1,093.75
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-07-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | $24,035.00 | Domestic Incoming Wire 257Oh51086Bx4Qjx W257OH51086BX4QJX | 367339 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-218.75 | Corporate ACH ACH Collec Vcg Vc2195361 00025205006482410 | 367339 | 1 | direct_match |
| 3 | 2025-07-28 | $-218.75 | Corporate ACH ACH Collec Vcg Vc2195361 00025206001492540 | 367339 | 1 | direct_match |
| 4 | 2025-07-29 | $-218.75 | Corporate ACH ACH Collec Vcg Vc2195361 00025209010197697 | 367339 | 1 | direct_match |
| 5 | 2025-07-30 | $-218.75 | Corporate ACH ACH Collec Vcg Vc2195361 00025210008086283 | 367339 | 1 | direct_match |
| 6 | 2025-07-31 | $-218.75 | Corporate ACH ACH Collec Vcg Vc2195361 00025211006390750 | 367339 | 1 | direct_match |
| Total | $-1,093.75 | 6 transactions | ||||