Funder Information
Funder Name
PEARL CAPITAL
Date Funded
2024-01-23
Amount Funded
$31,106.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:11:20
Modified At
2026-01-30 16:11:20
Occurrence Count
1 times
Analytics Sources
5789
Account Information
Account Name
Alpine Endeavors LLC
Account ID
001Nt000008RAzmIAG
Industry
Retail
Location
Helen, GA
Payment Details
Term (Days)
104
Payment Frequency
Daily
Daily Payment
$416.00
Actual Payment
$416.00 (Daily)
First Payment
2024-01-24
Last Payment
2024-02-26
Transaction Count
12
Transaction Amount
$-11,648.00
First Bank Statement
2023-10-31
Last Bank Statement
2024-02-29
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-01-23 $31,106.00 Funding Pearl Capital Alpine Endeavors LLC CUSTOMER ID 5078194 5789 1 funding_deposit
2 2024-01-24 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
3 2024-01-25 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
4 2024-01-26 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
5 2024-01-29 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
6 2024-01-30 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
7 2024-01-31 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
8 2024-02-01 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
9 2024-02-02 $-416.00 Payment to PEARL CAPITAL 5789 1 direct_match
10 2024-02-05 $-2,080.00 Payment to PEARL CAPITAL 5789 1 direct_match
11 2024-02-12 $-2,080.00 Payment to PEARL CAPITAL 5789 1 direct_match
12 2024-02-20 $-2,080.00 Payment to PEARL CAPITAL 5789 1 direct_match
13 2024-02-26 $-2,080.00 Payment to PEARL CAPITAL 5789 1 direct_match
Total $-11,648.00 13 transactions