Funding Details
ID: 132503
Funder Information
- Funder Name
- GARDEN FUNDING
- Date Funded
- 2025-11-14
- Amount Funded
- $10,151.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:05:19
- Modified At
- 2026-01-30 18:05:19
- Occurrence Count
- 1 times
- Analytics Sources
- 468480
Account Information
- Account Name
- Villega Nail Spa LLC
- Account ID
001Nt00000K0t96IAB- Industry
- Hair/Nail/Skin Care
- Location
- Chapel Hill, NC
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $180.77
- Actual Payment
- $180.77 (Daily)
- First Payment
- 2025-11-17
- Last Payment
- 2025-11-28
- Transaction Count
- 9
- Transaction Amount
- $-1,626.93
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-14 | $10,151.00 | WT Fed#09400 Customers Bank /Org=Garden Funding LLC Srf# 2847378 Trn#251114192726 Rfb# | 468480 | 1 | funding_deposit |
| 2 | 2025-11-17 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 111425 72038652 Villeganailspallc | 468480 | 1 | direct_match |
| 3 | 2025-11-18 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 111725 72066279 Villeganailspallc | 468480 | 1 | direct_match |
| 4 | 2025-11-19 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 111825 72086256 Villeganailspallc | 468480 | 1 | direct_match |
| 5 | 2025-11-20 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 111925 72106473 Villeganailspallc | 468480 | 1 | direct_match |
| 6 | 2025-11-21 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 112025 72126694 Villeganailspallc | 468480 | 1 | direct_match |
| 7 | 2025-11-24 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 112125 72146906 Villeganailspallc | 468480 | 1 | direct_match |
| 8 | 2025-11-25 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 112425 72173199 Villeganailspallc | 468480 | 1 | direct_match |
| 9 | 2025-11-26 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 112525 72195958 Villeganailspallc | 468480 | 1 | direct_match |
| 10 | 2025-11-28 | $-180.77 | < Business to Business ACH Debit - Garden Funding L 0277153009 112625 72215868 Villeganailspallc | 468480 | 1 | direct_match |
| Total | $-1,626.93 | 10 transactions | ||||