Funding Details
ID: 180614
Funder Information
- Funder Name
- GIGGLE FINANCE
- Date Funded
- 2025-01-10
- Amount Funded
- $2,636.01
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:30:48
- Modified At
- 2026-01-30 20:30:48
- Occurrence Count
- 1 times
- Analytics Sources
- 222299
Account Information
- Account Name
- El Jarocho Mini Mart And Grill LLC
- Account ID
001Nt00000QYvbCIAT- Industry
- Retail
- Location
- Haw River, NC
Payment Details
- Term (Days)
- 146
- Payment Frequency
- Biweekly
- Daily Payment
- $25.20
- Actual Payment
- $25.20 (Biweekly)
- First Payment
- 2025-01-16
- Last Payment
- 2025-02-27
- Transaction Count
- 5
- Transaction Amount
- $-1,260.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-10 | $2,636.01 | VISA MONEY TRANSFER CREDIT 01-09-25 HOLLYWOOD FL 4412 GIGGLE FINANCE | 222299 | 1 | funding_deposit |
| 2 | 2025-01-16 | $-252.00 | Payment to GIGGLE FINANCE | 222299 | 1 | direct_match |
| 3 | 2025-01-23 | $-252.00 | Payment to GIGGLE FINANCE | 222299 | 1 | direct_match |
| 4 | 2025-01-30 | $-252.00 | Payment to GIGGLE FINANCE | 222299 | 1 | direct_match |
| 5 | 2025-02-20 | $-252.00 | Payment to GIGGLE FINANCE | 222299 | 1 | direct_match |
| 6 | 2025-02-27 | $-252.00 | Payment to GIGGLE FINANCE | 222299 | 1 | direct_match |
| Total | $-1,260.00 | 6 transactions | ||||