Funding Details

ID: 190770

Funder Information
Funder Name
HIGHLAND HILL
Date Funded
2025-02-03
Amount Funded
$8,973.79
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:03:53
Modified At
2026-01-30 21:03:53
Occurrence Count
1 times
Analytics Sources
242318
Account Information
Account Name
T L GIARDINA CONSULTING INC
Account ID
001Nt00000RuE8pIAF
Industry
Consulting
Location
CHILLICOTHE, IL
Payment Details
Term (Days)
8
Payment Frequency
Daily
Daily Payment
$1,399.98
Actual Payment
$1,399.98 (Daily)
First Payment
2025-02-03
Last Payment
2025-02-07
Transaction Count
5
Transaction Amount
$-6,999.90
First Bank Statement
2024-03-01
Last Bank Statement
2025-04-30
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-03 $-1,399.98 ACH BATCH PROCESSING HIGHLAND HILL CA 242318 1 direct_match
2 2025-02-03 $8,973.79 ACH BATCH PROCESSING HIGHLAND HILL CA RPMT 242318 1 funding_deposit
3 2025-02-04 $-1,399.98 ACH BATCH PROCESSING HIGHLAND HILL CA 242318 1 direct_match
4 2025-02-05 $-1,399.98 ACH BATCH PROCESSING HIGHLAND HILL CA 242318 1 direct_match
5 2025-02-06 $-1,399.98 ACH BATCH PROCESSING HIGHLAND HILL CA 242318 1 direct_match
6 2025-02-07 $-1,399.98 ACH BATCH PROCESSING HIGHLAND HILL CA 242318 1 direct_match
Total $-6,999.90 6 transactions