Funding Details
ID: 255439
Funder Information
- Funder Name
- GARDEN FUNDING
- Date Funded
- 2025-10-23
- Amount Funded
- $2,961.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:15:42
- Modified At
- 2026-01-31 00:15:42
- Occurrence Count
- 1 times
- Analytics Sources
- 474819
Account Information
- Account Name
- Jazlyn brick pavers Llc
- Account ID
001Nt00000fMihEIAS- Industry
- Construction
- Location
- Sarasota, FL
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Daily
- Daily Payment
- $119.92
- Actual Payment
- $119.92 (Daily)
- First Payment
- 2025-10-24
- Last Payment
- 2025-11-24
- Transaction Count
- 21
- Transaction Amount
- $-2,518.32
- 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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-23 | $2,961.00 | WT Fed#09400 Customers Bank /Org=Garden Funding LLC Srf# 2797823 Trn#251023114775 Rfb# | 474819 | 1 | funding_deposit |
| 2 | 2025-10-24 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 102325 71697723 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 3 | 2025-10-27 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 102425 71719721 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 4 | 2025-10-28 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 102725 71746098 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 5 | 2025-10-29 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 102825 71765351 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 6 | 2025-10-30 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 102925 71784503 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 7 | 2025-10-31 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 103025 71804716 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 8 | 2025-11-03 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 103125 71823830 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 9 | 2025-11-04 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 110325 71851970 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 10 | 2025-11-05 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 110425 71870409 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 11 | 2025-11-06 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 110525 71890508 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 12 | 2025-11-07 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 110625 71910294 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 13 | 2025-11-10 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 110725 71930470 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 14 | 2025-11-12 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 111025 71956575 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 15 | 2025-11-13 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 111225 71995160 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 16 | 2025-11-14 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 111325 72014545 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 17 | 2025-11-17 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 111425 72038576 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 18 | 2025-11-18 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 111725 72066191 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 19 | 2025-11-19 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 111825 72086170 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 20 | 2025-11-20 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 111925 72106389 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 21 | 2025-11-21 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 112025 72126620 Jazlynbrickpavers | 474819 | 1 | direct_match |
| 22 | 2025-11-24 | $-119.92 | < Business to Business ACH Debit - Garden Funding L 0277153009 112125 72146834 Jazlynbrickpavers | 474819 | 1 | direct_match |
| Total | $-2,518.32 | 22 transactions | ||||