Funder Information
Funder Name
ACCOUNTABLE
Date Funded
2025-08-07
Amount Funded
$4,850.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:30:00
Modified At
2026-01-30 14:30:00
Occurrence Count
1 times
Analytics Sources
375554
Account Information
Account Name
Girouxs Landscaping And Construction LLC
Account ID
0014z00001p2v9bAAA
Industry
Outdoor Services
Location
West Greenwich, RI
Payment Details
Term (Days)
122
Payment Frequency
Weekly
Daily Payment
$55.60
Actual Payment
$55.60 (Weekly)
First Payment
2025-08-15
Last Payment
2025-08-29
Transaction Count
7
Transaction Amount
$-1,946.00
First Bank Statement
2025-06-02
Last Bank Statement
2025-09-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-07 $4,850.00 Incoming Wire 88796486 ACCOUNT ABLE FUNDING CORP 375554 1 funding_deposit
2 2025-08-15 $-278.00 ACCOUNTABLE FUNDPAYMENT CCD GI ROUXS LANDSCAPING GI ROUXS LANDS 375554 1 direct_match
3 2025-08-22 $-278.00 ACCOUNTABLE FUNDPAYMENT CCD GI ROUXS LANDSCAPING GI ROUXS LANDS TH 375554 1 direct_match
4 2025-08-29 $-278.00 ACCOUNTABLE FUNDPAYMENT CCD GI ROUXS LANDSCAPING GI ROUXS LANDS 375554 1 direct_match
5 2025-09-05 $-278.00 ACCOUNTABLE FUNDPAYMENT CCD GI ROUXS LANDSCAPING GI ROUXS LANDS 406357 1 direct_match
6 2025-09-12 $-278.00 ACCOUNTABLE FUNDPAYMENT CCD GI ROUXS LANDSCAPING GI ROUXS LANDS 406357 1 direct_match
7 2025-09-19 $-278.00 ACCOUNTABLE FUNDPAYMENT CCD GI ROUXS LANDSCAPING GI ROUXS LANDS 406357 1 direct_match
8 2025-09-26 $-278.00 ACCOUNTABLE FUNDPAYMENT CCD GI ROUXS LANDSCAPING GI ROUXS LANDS 406357 1 direct_match
Total $-1,946.00 8 transactions