Funding Details
ID: 203442
Funder Information
- Funder Name
- GOOSE FUNDING
- Date Funded
- 2025-04-29
- Amount Funded
- $17,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-04-29 occurred 1 days after previous funding's last payment on 2025-04-28 - Created At
- 2026-01-30 21:42:17
- Modified At
- 2026-01-30 21:42:17
- Occurrence Count
- 1 times
- Analytics Sources
- 288869
Account Information
- Account Name
- Triple B Security Services Llc
- Account ID
001Nt00000Th8EYIAZ- Industry
- Protective Services
- Location
- St Charles, MO
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2025-04-29
- Last Payment
- 2025-05-30
- Transaction Count
- 37
- Transaction Amount
- $-14,700.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-29 | $-300.00 | ACH DEBIT 25118004460429 04-29 GF1259 TRI GF1259 TRIPLE B 067015098773679 GOOSE FUNDING | 288869 | 1 | direct_match |
| 2 | 2025-04-29 | $17,600.00 | WIRE TRANSFER CREDIT WIRE FED # 37074 CB SEQ 005221 GOOSE FUNDING LLC | 288869 | 1 | funding_deposit |
| 3 | 2025-04-30 | $-500.00 | ACH DEBIT 25120005712047 04-30 GF1269 TRI GF1269 TRIPLE B 067015091703508 GOOSE FUNDING | 288869 | 1 | direct_match |
| 4 | 2025-04-30 | $-300.00 | ACH DEBIT 25119005314375 04-30 GF1259 TRI GF1259 TRIPLE B 067015090749951 GOOSE FUNDING | 288869 | 1 | direct_match |
| 5 | 2025-05-01 | $-500.00 | ACH Debit 25120006232169 05-01 05-01 Gf1269 Tri Gf1269 Triple B 067015092937032 Goose Funding | 288869 | 1 | direct_match |
| 6 | 2025-05-01 | $-300.00 | ACH Debit 25120006232165 05-01 05-01 Gf1259 Tri Gf1259 Triple B 067015092935932 Goose Funding | 288869 | 1 | direct_match |
| 7 | 2025-05-02 | $-500.00 | ACH Debit 25121007052994 05-02 05-02 Gf1269 Tri Gf1269 Triple B 067015094844882 Goose Funding | 288869 | 1 | direct_match |
| 8 | 2025-05-02 | $-300.00 | ACH Debit 25121007052998 05-02 05-02 Gf1259 Tri Gf1259 Triple B 067015094844813 Goose Funding | 288869 | 1 | direct_match |
| 9 | 2025-05-05 | $-500.00 | ACH Debit 25122007963460 05-05 05-05 Gf1269 Tri Gf1269 Triple B 067015096550822 Goose Funding | 288869 | 1 | direct_match |
| 10 | 2025-05-05 | $-300.00 | ACH Debit 25125008282022 05-05 05-05 Internet Fpb Cr Card 091408593156740 | 288869 | 1 | direct_match |
| 11 | 2025-05-06 | $-500.00 | ACH Debit 25125008866427 05-06 05-06 Gf1269 Tri Gf1269 Triple B 067015099363057 Goose Funding | 288869 | 1 | direct_match |
| 12 | 2025-05-06 | $-300.00 | ACH Debit 25125008866425 05-06 05-06 Gf1259 Tri Gf1259 Triple B 067015099362763 Goose Funding | 288869 | 1 | direct_match |
| 13 | 2025-05-07 | $-500.00 | ACH Debit 25126009647042 05-07 05-07 Gf1269 Tri Gf1269 Triple B 067015091451398 Goose Funding | 288869 | 1 | direct_match |
| 14 | 2025-05-07 | $-300.00 | ACH Debit 25126009647036 05-07 05-07 Gf1259 Tri Gf1259 Triple B 067015091450286 Goose Funding | 288869 | 1 | direct_match |
| 15 | 2025-05-08 | $-500.00 | ACH Debit 25127010261335 05-08 05-08 Gf1269 Tri Gf1269 Triple B 067015093318837 Goose Funding | 288869 | 1 | direct_match |
| 16 | 2025-05-08 | $-300.00 | ACH Debit 25127010261323 05-08 05-08 Gf1259 Tri Gf1259 Triple B 067015093317667 Goose Funding | 288869 | 1 | direct_match |
| 17 | 2025-05-09 | $-500.00 | ACH Debit 25128001056981 05-09 05-09 Gf1269 Tri Gf1269 Triple B 067015095675979 Goose Funding | 288869 | 1 | direct_match |
| 18 | 2025-05-09 | $-300.00 | ACH Debit 25128001056979 05-09 05-09 Gf1259 Tri Gf1259 Triple B 067015095674931 Goose Funding | 288869 | 1 | direct_match |
| 19 | 2025-05-12 | $-500.00 | ACH Debit 25129001637325 05-12 05-12 Gf1269 Tri Gf1269 Triple B 067015097341149 Goose Funding | 288869 | 1 | direct_match |
| 20 | 2025-05-12 | $-300.00 | ACH Debit 25129001637327 05-12 05-12 Gf1259 Tri Gf1259 Triple B 067015097341746 Goose Funding | 288869 | 1 | direct_match |
| 21 | 2025-05-13 | $-500.00 | ACH Debit 25132002499913 05-13 05-13 Gf1269 Tri Gf1269 Triple B 067015099410405 Goose Funding | 288869 | 1 | direct_match |
| 22 | 2025-05-13 | $-300.00 | ACH Debit 25132002499917 05-13 05-13 Gf1259 Tri Gf1259 Triple B 067015099411228 Goose Funding | 288869 | 1 | direct_match |
| 23 | 2025-05-14 | $-500.00 | ACH Debit 25133003192694 05-14 05-14 Gf1269 Tri Gf1269 Triple B 067015091433469 Goose Funding | 288869 | 1 | direct_match |
| 24 | 2025-05-14 | $-300.00 | ACH Debit 25133003192686 05-14 05-14 Gf1259 Tri Gf1259 Triple B 067015091434513 Goose Funding | 288869 | 1 | direct_match |
| 25 | 2025-05-15 | $-500.00 | ACH Debit 25134003881773 05-15 05-15 Gf1269 Tri Gf1269 Triple B 067015093241559 Goose Funding | 288869 | 1 | direct_match |
| 26 | 2025-05-15 | $-300.00 | ACH Debit 25134003881771 05-15 05-15 Gf1259 Tri Gf1259 Triple B 067015093242561 Goose Funding | 288869 | 1 | direct_match |
| 27 | 2025-05-16 | $-500.00 | ACH Debit 25135004724718 05-16 05-16 Gf1269 Tri Gf1269 Triple B 067015095659442 Goose Funding | 288869 | 1 | direct_match |
| 28 | 2025-05-16 | $-300.00 | ACH Debit 25135004724716 05-16 05-16 Gf1259 Tri Gf1259 Triple B 067015095661933 Goose Funding | 288869 | 1 | direct_match |
| 29 | 2025-05-19 | $-500.00 | ACH Debit 25136005425021 05-19 05-19 Gf1269 Tri Gf1269 Triple B 067015097391888 Goose Funding | 288869 | 1 | direct_match |
| 30 | 2025-05-19 | $-300.00 | ACH Debit 25136005425030 05-19 05-19 Gf1259 Tri Gf1259 Triple B 067015097394738 Goose Funding | 288869 | 1 | direct_match |
| 31 | 2025-05-20 | $-500.00 | ACH Debit 25139006450941 05-20 05-20 Gf1269 Tri Gf1269 Triple B 067015099611123 Goose Funding | 288869 | 1 | direct_match |
| 32 | 2025-05-20 | $-300.00 | ACH Debit 25139006450980 05-20 05-20 Gf1259 Tri Gf1259 Triple B 067015099614307 Goose Funding | 288869 | 1 | direct_match |
| 33 | 2025-05-21 | $-500.00 | ACH Debit 25140007136746 05-21 05-21 Gf1269 Tri Gf1269 Triple B 067015091581978 Goose Funding | 288869 | 1 | direct_match |
| 34 | 2025-05-21 | $-300.00 | ACH Debit 25140007136742 05-21 05-21 Gf1259 Tri Gf1259 Triple B 067015091585367 Goose Funding | 288869 | 1 | direct_match |
| 35 | 2025-05-22 | $-500.00 | ACH Debit 25141007743009 05-22 05-22 Gf1269 Tri Gf1269 Triple B 067015093600710 Goose Funding | 288869 | 1 | direct_match |
| 36 | 2025-05-22 | $-300.00 | ACH Debit 25141007743015 05-22 05-22 Gf1259 Tri Gf1259 Triple B 067015093604230 Goose Funding | 288869 | 1 | direct_match |
| 37 | 2025-05-30 | $-500.00 | ACH Debit 25149001986766 05-30 Gf1269 Tri Gf1269 Triple B 067015094488878 Goose Funding | 288869 | 1 | direct_match |
| 38 | 2025-05-30 | $-300.00 | ACH Debit 25149001986768 05-30 Gf1259 Tri Gf1259 Triple B 067015094488875 Goose Funding | 288869 | 1 | direct_match |
| Total | $-14,700.00 | 38 transactions | ||||