Funding Details
ID: 116366
Funder Information
- Funder Name
- GARDEN FUNDING
- Date Funded
- 2025-10-15
- Amount Funded
- $8,471.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:17:23
- Modified At
- 2026-01-30 17:17:23
- Occurrence Count
- 1 times
- Analytics Sources
- 429072
Account Information
- Account Name
- Irene's House Cleaning Service LLC
- Account ID
001Nt00000G6FpZIAV- Industry
- Janitorial
- Location
- Carmel, CA
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $190.16
- Actual Payment
- $190.16 (Daily)
- First Payment
- 2025-10-16
- Last Payment
- 2025-10-31
- Transaction Count
- 12
- Transaction Amount
- $-2,281.92
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-15 | $8,471.00 | WT Fed#09400 Customers Bank /Org=Garden Funding LLC Srf# 2780492 Trn#251015217661 Rfb# | 429072 | 1 | funding_deposit |
| 2 | 2025-10-16 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 101525 71574232 Ireneshousecleanin | 429072 | 1 | direct_match |
| 3 | 2025-10-17 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 101625 71593944 Ireneshousecleanin | 429072 | 1 | direct_match |
| 4 | 2025-10-20 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 101725 71614084 Ireneshousecleanin | 429072 | 1 | direct_match |
| 5 | 2025-10-21 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102025 71640165 Ireneshousecleanin | 429072 | 1 | direct_match |
| 6 | 2025-10-22 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102125 71660317 Ireneshousecleanin | 429072 | 1 | direct_match |
| 7 | 2025-10-23 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102225 71678780 Ireneshousecleanin | 429072 | 1 | direct_match |
| 8 | 2025-10-24 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102325 71697721 Ireneshousecleanin | 429072 | 1 | direct_match |
| 9 | 2025-10-27 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102425 71719717 Ireneshousecleanin | 429072 | 1 | direct_match |
| 10 | 2025-10-28 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102725 71746096 Ireneshousecleanin | 429072 | 1 | direct_match |
| 11 | 2025-10-29 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102825 71765347 Ireneshousecleanin | 429072 | 1 | direct_match |
| 12 | 2025-10-30 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 102925 71784501 Ireneshousecleanin | 429072 | 1 | direct_match |
| 13 | 2025-10-31 | $-190.16 | < Business to Business ACH Debit - Garden Funding L 0277153009 103025 71804714 Ireneshousecleanin | 429072 | 1 | direct_match |
| Total | $-2,281.92 | 13 transactions | ||||