Funding Details
ID: 203443
Funder Information
- Funder Name
- GOOSE FUNDING
- Date Funded
- 2025-04-02
- Amount Funded
- $4,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 24
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2025-04-03
- Last Payment
- 2025-04-21
- Transaction Count
- 13
- Transaction Amount
- $-3,250.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $4,400.00 | Wire Transfer Credit Wire Fed # 27505 CB Seq 004398 Goose Funding LLC | 288869 | 1 | funding_deposit |
| 2 | 2025-04-03 | $-250.00 | ACH Debit 25092000776365 04-03 04-03 Gf1246 Tri Gf1246 Triple B 067015098199938 Goose Funding | 288869 | 1 | direct_match |
| 3 | 2025-04-04 | $-250.00 | ACH Debit 25093001485071 04-04 04-04 Gf1246 Tri Gf1246 Triple B 067015098212860 Goose Funding | 288869 | 1 | direct_match |
| 4 | 2025-04-07 | $-250.00 | ACH Debit 25094002136007 04-07 04-07 Gf1246 Tri Gf1246 Triple B 067015098231062 Goose Funding | 288869 | 1 | direct_match |
| 5 | 2025-04-08 | $-250.00 | ACH Debit 25097003109548 04-08 04-08 Gf1246 Tri Gf1246 Triple B 067015098243346 Goose Funding | 288869 | 1 | direct_match |
| 6 | 2025-04-09 | $-250.00 | ACH Debit 25098003880336 04-09 04-09 Gf1246 Tri Gf1246 Triple B 067015098255457 Goose Funding | 288869 | 1 | direct_match |
| 7 | 2025-04-10 | $-250.00 | ACH Debit 25099004492155 04-10 04-10 Gf1246 Tri Gf1246 Triple B 067015098273531 Goose Funding | 288869 | 1 | direct_match |
| 8 | 2025-04-11 | $-250.00 | ACH Debit 25100005219791 04-11 04-11 Gf1246 Tri Gf1246 Triple B 067015098286232 Goose Funding | 288869 | 1 | direct_match |
| 9 | 2025-04-14 | $-250.00 | ACH Debit 25101005908509 04-14 04-14 Gf1246 Tri Gf1246 Triple B 067015098299695 Goose Funding | 288869 | 1 | direct_match |
| 10 | 2025-04-15 | $-250.00 | ACH Debit 25104007168052 04-15 04-15 Gf1246 Tri Gf1246 Triple B 067015099631296 Goose Funding | 288869 | 1 | direct_match |
| 11 | 2025-04-16 | $-250.00 | ACH Debit 25105007804225 04-16 04-16 Gf1246 Tri Gf1246 Triple B 067015091411649 Goose Funding | 288869 | 1 | direct_match |
| 12 | 2025-04-17 | $-250.00 | ACH Debit 25106008492827 04-17 04-17 Gf1246 Tri Gf1246 Triple B 067015093355677 Goose Funding | 288869 | 1 | direct_match |
| 13 | 2025-04-18 | $-250.00 | ACH Debit 25107009344869 04-18 04-18 Gf1246 Tri Gf1246 Triple B 067015095169297 Goose Funding | 288869 | 1 | direct_match |
| 14 | 2025-04-21 | $-250.00 | ACH Debit 25108010060709 04-21 04-21 Gf1246 Tri Gf1246 Triple B 067015096718242 Goose Funding | 288869 | 1 | direct_match |
| Total | $-3,250.00 | 14 transactions | ||||