Funder Information
Funder Name
PIRK CAPITAL
Date Funded
2024-08-07
Amount Funded
$12,105.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:42:30
Modified At
2026-01-30 15:42:30
Occurrence Count
1 times
Analytics Sources
148127
Account Information
Account Name
J Gabriel Living Inc
Account ID
001Nt000002geceIAA
Industry
Retail
Location
Cashiers, NC
Payment Details
Term (Days)
22
Payment Frequency
Daily
Daily Payment
$749.00
Actual Payment
$749.00 (Daily)
First Payment
2024-08-07
Last Payment
2024-09-20
Transaction Count
32
Transaction Amount
$-23,968.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
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 (33)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-07 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240807 845-622-3490 J Gabriel Living Inc 148127 1 direct_match
2 2024-08-07 $12,105.00 WT Fed#07737 Dime Community Ban /Org=Pirk Capital Inc Srf# 0214066670660314 Trn#240807120213 Rfb# 148127 1 funding_deposit
3 2024-08-08 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240808 845-622-3490#2 J Gabriel Living Inc 148127 1 direct_match
4 2024-08-09 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240808 845-622-3490#3 J Gabriel Living Inc 148127 1 direct_match
5 2024-08-12 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240809 845-622-3490#4 J Gabriel Living Inc 148127 1 direct_match
6 2024-08-13 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240812 845-622-3490#5 J Gabriel Living Inc 148127 1 direct_match
7 2024-08-14 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240813 845-622-3490#6 J Gabriel Living Inc 148127 1 direct_match
8 2024-08-15 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240814 845-622-3490#7 J Gabriel Living Inc 148127 1 direct_match
9 2024-08-16 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240815 845-622-3490#8 J Gabriel Living Inc 148127 1 direct_match
10 2024-08-19 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240816 845-622-3490#9 J Gabriel Living Inc 148127 1 direct_match
11 2024-08-20 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240819 845-622-3490#10 J Gabriel Living Inc 148127 1 direct_match
12 2024-08-21 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240820 845-622-3490#11 J Gabriel Living Inc 148127 1 direct_match
13 2024-08-22 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240821 845-622-3490#12 J Gabriel Living Inc 148127 1 direct_match
14 2024-08-23 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240822 845-622-3490#13 J Gabriel Living Inc 148127 1 direct_match
15 2024-08-26 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240823 845-622-3490#14 J Gabriel Living Inc 148127 1 direct_match
16 2024-08-27 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240826 845-622-3490#15 J Gabriel Living Inc 148127 1 direct_match
17 2024-08-28 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240827 845-622-3490#16 J Gabriel Living Inc 148127 1 direct_match
18 2024-08-29 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240828 845-622-3490#17 J Gabriel Living Inc 148127 1 direct_match
19 2024-08-30 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240829 845-622-3490#18 J Gabriel Living Inc 148127 2 direct_match
20 2024-09-03 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240830 845-622-3490#19 J Gabriel Living Inc 148127 1 direct_match
21 2024-09-04 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240903 845-622-3490#20 J Gabriel Living Inc 148127 1 direct_match
22 2024-09-05 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240904 845-622-3490#21 J Gabriel Living Inc 148127 1 direct_match
23 2024-09-06 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240905 845-622-3490#22 J Gabriel Living Inc 148127 1 direct_match
24 2024-09-09 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240906 845-622-3490#23 J Gabriel Living Inc 148127 1 direct_match
25 2024-09-10 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240909 845-622-3490#24 J Gabriel Living Inc 148127 1 direct_match
26 2024-09-11 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240910 845-622-3490#25 J Gabriel Living Inc 148127 1 direct_match
27 2024-09-12 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240911 845-622-3490#26 J Gabriel Living Inc 148127 1 direct_match
28 2024-09-13 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240912 845-622-3490#27 J Gabriel Living Inc 148127 1 direct_match
29 2024-09-16 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240913 845-622-3490#28 J Gabriel Living Inc 148127 1 direct_match
30 2024-09-17 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240916 845-622-3490#29 J Gabriel Living Inc 148127 1 direct_match
31 2024-09-18 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240917 845-622-3490#30 J Gabriel Living Inc 148127 1 direct_match
32 2024-09-19 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240918 845-622-3490#31 J Gabriel Living Inc 148127 1 direct_match
33 2024-09-20 $-749.00 < Business to Business ACH Debit - Pirk Capital PC121059 240919 845-622-3490#32 J Gabriel Living Inc 148127 1 direct_match
Total $-23,968.00 33 transactions