Funding Details

ID: 227381

Funder Information
Funder Name
GARDEN FUNDING
Date Funded
2025-08-14
Amount Funded
$13,871.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:54:24
Modified At
2026-01-30 22:54:24
Occurrence Count
1 times
Analytics Sources
466335
Account Information
Account Name
Stella Luxury LLC
Account ID
001Nt00000XzikHIAR
Industry
Hospitality
Location
Mc lean, VA
Payment Details
Term (Days)
69
Payment Frequency
Daily
Daily Payment
$281.06
Actual Payment
$281.06 (Daily)
First Payment
2025-08-15
Last Payment
2025-11-28
Transaction Count
60
Transaction Amount
$-16,863.60
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (61)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-14 $13,871.00 bank wire deposit 466335 1 funding_deposit
2 2025-08-15 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
3 2025-08-18 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
4 2025-08-19 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
5 2025-08-20 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
6 2025-08-21 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
7 2025-08-25 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
8 2025-08-27 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
9 2025-08-28 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
10 2025-08-29 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
11 2025-09-02 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
12 2025-09-03 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
13 2025-09-04 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
14 2025-09-05 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
15 2025-09-09 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
16 2025-09-10 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
17 2025-09-11 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
18 2025-09-15 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
19 2025-09-16 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
20 2025-09-22 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
21 2025-09-23 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
22 2025-09-24 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
23 2025-09-25 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
24 2025-09-26 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
25 2025-09-29 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
26 2025-09-30 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
27 2025-10-01 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
28 2025-10-02 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
29 2025-10-03 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
30 2025-10-06 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
31 2025-10-07 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
32 2025-10-08 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
33 2025-10-09 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
34 2025-10-10 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
35 2025-10-14 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
36 2025-10-15 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
37 2025-10-16 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
38 2025-10-20 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
39 2025-10-21 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
40 2025-10-22 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
41 2025-10-23 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
42 2025-10-24 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
43 2025-10-27 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
44 2025-10-29 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
45 2025-10-30 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
46 2025-10-31 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
47 2025-11-03 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
48 2025-11-04 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
49 2025-11-05 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
50 2025-11-06 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
51 2025-11-07 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
52 2025-11-10 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
53 2025-11-13 $-281.06 ach paid to garden funding l 466335 1 direct_match
54 2025-11-14 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
55 2025-11-17 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
56 2025-11-18 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
57 2025-11-19 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
58 2025-11-21 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
59 2025-11-24 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
60 2025-11-25 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
61 2025-11-28 $-281.06 paid to - garden funding l 0277153009 chk 24207175 466335 1 direct_match
Total $-16,863.60 61 transactions