Funding Details
ID: 153767
Funder Information
- Funder Name
- GIGGLE FINANCE
- Date Funded
- 2024-10-25
- Amount Funded
- $18,638.70
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:07:37
- Modified At
- 2026-01-30 19:07:37
- Occurrence Count
- 1 times
- Analytics Sources
- 177437
Account Information
- Account Name
- S & K ASSEMBLY AND RENOVATI ONS LLC
- Account ID
001Nt00000NMhVjIAL- Industry
- Construction - General Contractor
- Location
- CHICAGO, IL
Payment Details
- Term (Days)
- 150
- Payment Frequency
- Weekly
- Daily Payment
- $173.40
- Actual Payment
- $173.40 (Weekly)
- First Payment
- 2024-12-11
- Last Payment
- 2024-12-18
- Transaction Count
- 2
- Transaction Amount
- $-1,734.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-25 | $18,638.70 | INCOMING FEDWIRE TRANSFER | 177437 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-867.00 | Payment to GIGGLE FINANCE | 177437 | 1 | direct_match |
| 3 | 2024-12-18 | $-867.00 | Payment to GIGGLE FINANCE | 177437 | 1 | direct_match |
| Total | $-1,734.00 | 3 transactions | ||||