Funding Details
ID: 241512
Funder Information
- Funder Name
- PEARL CAPITAL
- Date Funded
- 2025-06-26
- Amount Funded
- $15,901.30
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-06-26 - Created At
- 2026-01-30 23:36:15
- Modified At
- 2026-01-30 23:36:15
- Occurrence Count
- 1 times
- Analytics Sources
- 426087
Account Information
- Account Name
- Louisiana Janitorial Enterprises Inc
- Account ID
001Nt00000azJozIAE- Industry
- Janitorial
- Location
- Ethel, LA
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Weekly
- Daily Payment
- $240.00
- Actual Payment
- $240.00 (Weekly)
- First Payment
- 2025-06-27
- Last Payment
- 2025-09-26
- Transaction Count
- 14
- Transaction Amount
- $-18,900.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-26 | $15,901.30 | ACH deposit Pearl Capital Funding 062625 Louisiana Janitorial E 5091562 | 426087 | 1 | funding_deposit |
| 2 | 2025-06-27 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 062725 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 3 | 2025-07-07 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 070725 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 4 | 2025-07-11 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 071125 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 5 | 2025-07-18 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 071825 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 6 | 2025-07-25 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 072525 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 7 | 2025-08-01 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 080125 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 8 | 2025-08-08 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 080825 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 9 | 2025-08-15 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 081525 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 10 | 2025-08-22 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 082225 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 11 | 2025-08-29 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 082925 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 12 | 2025-09-05 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 090525 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 13 | 2025-09-12 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 091225 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 14 | 2025-09-19 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 091925 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| 15 | 2025-09-26 | $-1,350.00 | ACH Withdrawal Pearl Capital Debit 092625 Louisiana Janitorial E 5091562 | 426087 | 1 | direct_match |
| Total | $-18,900.00 | 15 transactions | ||||