Funding Details
ID: 2449
Funder Information
- Funder Name
- GOOSE FUNDING
- Date Funded
- 2025-03-28
- Amount Funded
- $27,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:02:53
- Modified At
- 2026-01-30 13:53:46
- Occurrence Count
- 3 times
- Analytics Sources
- 287567
Account Information
- Account Name
- J & J Alterations & Cleaning Inc
- Account ID
0014z00001eXWvkAAG- Industry
- Dry Cleaning/Laundry
- Location
- Lutherville-Timonium, MD
Payment Details
- Term (Days)
- 103
- Payment Frequency
- Weekly
- Daily Payment
- $375.00
- Actual Payment
- $375.00 (Weekly)
- First Payment
- 2025-04-03
- Last Payment
- 2025-05-29
- Transaction Count
- 9
- Transaction Amount
- $-16,875.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
Analysis
- Factor Rate
- 0.6114
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-08-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $27,600.00 | SIGAMBRIS GOOSE FUNDING LL SIGAMBRIS INC/J&J ALTE CUSTOMER ID SIGAMBRIS INC/J | 287567 | 3 | funding_deposit |
| 2 | 2025-04-03 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 3 | 2025-04-10 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 4 | 2025-04-17 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 5 | 2025-04-24 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 6 | 2025-05-01 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 7 | 2025-05-08 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 8 | 2025-05-15 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 9 | 2025-05-22 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| 10 | 2025-05-29 | $-1,875.00 | ACH CORP DEBIT GF1239 SIG GOOSE FUNDING LL GF1239 SIGAMBRIS INC/J CUSTOMER ID GF1239 SIGAMBRI | 287567 | 3 | direct_match |
| Total | $-16,875.00 | 10 transactions | ||||