Funding Details

ID: 203444

Funder Information
Funder Name
GOOSE FUNDING
Date Funded
2025-04-22
Amount Funded
$4,550.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #203443
Renewal detected: New funding on 2025-04-22 occurred 1 days after previous funding's last payment on 2025-04-21
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)
25
Payment Frequency
Daily
Daily Payment
$300.00
Actual Payment
$300.00 (Daily)
First Payment
2025-04-22
Last Payment
2025-04-28
Transaction Count
5
Transaction Amount
$-1,400.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-22 $-250.00 ACH Debit 25111000873898 04-22 04-22 Gf1246 Tri Gf1246 Triple B 067015099091655 Goose Funding 288869 1 direct_match
2 2025-04-22 $4,550.00 Wire Transfer Credit Wire Fed # 29658 CB Seq 004348 Goose Funding LLC 288869 1 funding_deposit
3 2025-04-23 $-250.00 ACH Debit 25112001572810 04-23 04-23 Gf1246 Tri Gf1246 Triple B 067015090928192 Goose Funding 288869 1 direct_match
4 2025-04-24 $-300.00 ACH Debit 25113002186368 04-24 04-24 Gf1259 Tri Gf1259 Triple B 067015092512107 Goose Funding 288869 1 direct_match
5 2025-04-25 $-300.00 ACH Debit 25114003030628 04-25 04-25 Gf1259 Tri Gf1259 Triple B 067015094675907 Goose Funding 288869 1 direct_match
6 2025-04-28 $-300.00 ACH Debit 25115003722384 04-28 04-28 Gf1259 Tri Gf1259 Triple B 067015096403411 Goose Funding 288869 1 direct_match
Total $-1,400.00 6 transactions