Funder Information
Funder Name
SEAMLESS FUNDING
Date Funded
2025-06-18
Amount Funded
$18,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:42:31
Modified At
2026-01-30 15:42:31
Occurrence Count
1 times
Analytics Sources
311098
Account Information
Account Name
J Gabriel Living Inc
Account ID
001Nt000002geceIAA
Industry
Retail
Location
Cashiers, NC
Payment Details
Term (Days)
36
Payment Frequency
Daily
Daily Payment
$699.00
Actual Payment
$699.00 (Daily)
First Payment
2025-06-18
Last Payment
2025-06-27
Transaction Count
7
Transaction Amount
$-4,893.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-06-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-18 $-699.00 < Business to Business ACH Debit - Seamless Funding Daily 061825 000000143610 J Gabriel Living Inc 311098 1 direct_match
2 2025-06-18 $18,000.00 Seamless Funding Funding 061825 000000143532 J Gabriel Living Inc 311098 1 funding_deposit
3 2025-06-20 $-699.00 < Business to Business ACH Debit - Seamless Funding Daily 062025 000000143708 J Gabriel Living Inc 311098 1 direct_match
4 2025-06-23 $-699.00 < Business to Business ACH Debit - Seamless Funding Daily 062325 000000143826 J Gabriel Living Inc 311098 1 direct_match
5 2025-06-24 $-699.00 < Business to Business ACH Debit - Seamless Funding Daily 062425 000000143925 J Gabriel Living Inc 311098 1 direct_match
6 2025-06-25 $-699.00 < Business to Business ACH Debit - Seamless Funding Daily 062525 000000144023 J Gabriel Living Inc 311098 1 direct_match
7 2025-06-26 $-699.00 < Business to Business ACH Debit - Seamless Funding Daily 062625 000000144123 J Gabriel Living Inc 311098 1 direct_match
8 2025-06-27 $-699.00 < Business to Business ACH Debit - Seamless Funding Daily 062725 000000144231 J Gabriel Living Inc 311098 1 direct_match
Total $-4,893.00 8 transactions