Funding Details
ID: 170371
Funder Information
- Funder Name
- GIGGLE FINANCE
- Date Funded
- 2024-12-31
- Amount Funded
- $3,628.75
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:58:30
- Modified At
- 2026-01-30 19:58:30
- Occurrence Count
- 1 times
- Analytics Sources
- 204665
Account Information
- Account Name
- ACK Breeze Cleaning, Inc.
- Account ID
001Nt00000POpO1IAL- Industry
- Janitorial
- Location
- Nantucket, MA
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Weekly
- Daily Payment
- $112.60
- Actual Payment
- $112.60 (Weekly)
- First Payment
- 2025-01-07
- Last Payment
- 2025-01-28
- Transaction Count
- 4
- Transaction Amount
- $-2,252.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-31 | $3,628.75 | GIGGLE FINANCE DES:4694895343 ID:1192422m5cpc6dv INDN:Maira ACK Breeze Clean CO ID:8800013027 CCD | 204665 | 1 | funding_deposit |
| 2 | 2025-01-07 | $-563.00 | Payment to GIGGLE FINANCE | 204665 | 1 | direct_match |
| 3 | 2025-01-14 | $-563.00 | Payment to GIGGLE FINANCE | 204665 | 1 | direct_match |
| 4 | 2025-01-21 | $-563.00 | Payment to GIGGLE FINANCE | 204665 | 1 | direct_match |
| 5 | 2025-01-28 | $-563.00 | Payment to GIGGLE FINANCE | 204665 | 1 | direct_match |
| Total | $-2,252.00 | 5 transactions | ||||