Funding Details
ID: 93298
Funder Information
- Funder Name
- GIGGLE FINANCE
- Date Funded
- 2025-08-25
- Amount Funded
- $1,704.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-08-06 to 2025-08-06 found before funding date 2025-08-25 - Created At
- 2026-01-30 16:05:29
- Modified At
- 2026-01-30 16:05:29
- Occurrence Count
- 1 times
- Analytics Sources
- 475075
Account Information
- Account Name
- Krobar LLC
- Account ID
001Nt000007XPtFIAW- Industry
- Apparel
- Location
- Canby, OR
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Biweekly
- Daily Payment
- $25.24
- Actual Payment
- $25.24 (Biweekly)
- First Payment
- 2025-08-25
- Last Payment
- 2025-11-10
- Transaction Count
- 8
- Transaction Amount
- $-2,154.84
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-25 | $-387.69 | Purchase authorized on 08/24 Giggle Finance Hollywood FL S385237039526094 Card 7188 | 475075 | 1 | direct_match |
| 2 | 2025-08-25 | $1,704.15 | Money Transfer authorized on 08/25 From Giggle Finance FL S465237600782043 Card 7188 | 475075 | 1 | funding_deposit |
| 3 | 2025-09-02 | $-252.45 | Purchase authorized on 09/01 Giggle Finance Hollywood FL S385244432766680 Card 7188 | 475075 | 1 | direct_match |
| 4 | 2025-09-08 | $-252.45 | Purchase authorized on 09/08 Giggle Finance Hollywood FL S305251398259548 Card 7188 | 475075 | 1 | direct_match |
| 5 | 2025-09-15 | $-252.45 | Purchase authorized on 09/15 Giggle Finance Hollywood FL S385258393073600 Card 7188 | 475075 | 1 | direct_match |
| 6 | 2025-09-22 | $-252.45 | < Business to Business ACH Debit - Giggle Finance 4694895343 250922 55603715Mfv0Lfl Sonja Krobar LLC | 475075 | 1 | direct_match |
| 7 | 2025-09-29 | $-252.45 | < Business to Business ACH Debit - Giggle Finance 4694895343 250929 55603715MG50O41 Sonja Krobar LLC | 475075 | 1 | direct_match |
| 8 | 2025-11-04 | $-252.45 | Purchase authorized on 11/04 Giggle Finance Hollywood FL S305308441948288 Card 7188 | 475075 | 1 | direct_match |
| 9 | 2025-11-10 | $-252.45 | Purchase authorized on 11/10 Giggle Finance Hollywood FL S585314426615809 Card 7188 | 475075 | 1 | direct_match |
| Total | $-2,154.84 | 9 transactions | ||||