Funding Details
ID: 131164
Funder Information
- Funder Name
- GIGGLE FINANCE
- Date Funded
- 2024-08-23
- Amount Funded
- $2,318.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:01:24
- Modified At
- 2026-01-30 18:01:24
- Occurrence Count
- 1 times
- Analytics Sources
- 130680
Account Information
- Account Name
- Miguel Home Improvement, LLC
- Account ID
001Nt00000JoM43IAF- Industry
- Construction
- Location
- Durham, NC
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Weekly
- Daily Payment
- $82.40
- Actual Payment
- $82.40 (Weekly)
- First Payment
- 2024-08-30
- Last Payment
- 2024-10-04
- Transaction Count
- 6
- Transaction Amount
- $-2,472.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-23 | $2,318.75 | GIGGLE FINANCE 4694895343 240823 1086811M07290ME EDER VARELA | 130680 | 1 | funding_deposit |
| 2 | 2024-08-30 | $-412.00 | Payment to GIGGLE FINANCE | 130680 | 1 | direct_match |
| 3 | 2024-09-06 | $-412.00 | Payment to GIGGLE FINANCE | 130680 | 1 | direct_match |
| 4 | 2024-09-13 | $-412.00 | Payment to GIGGLE FINANCE | 130680 | 1 | direct_match |
| 5 | 2024-09-20 | $-412.00 | Payment to GIGGLE FINANCE | 130680 | 1 | direct_match |
| 6 | 2024-09-27 | $-412.00 | Payment to GIGGLE FINANCE | 130680 | 1 | direct_match |
| 7 | 2024-10-04 | $-412.00 | Payment to GIGGLE FINANCE | 130680 | 1 | direct_match |
| Total | $-2,472.00 | 7 transactions | ||||