Funding Details
ID: 96813
Funder Information
- Funder Name
- GIGGLE FINANCE
- Date Funded
- 2025-01-03
- Amount Funded
- $2,329.94
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:16:17
- Modified At
- 2026-01-30 16:16:17
- Occurrence Count
- 1 times
- Analytics Sources
- 204905
Account Information
- Account Name
- Pro Shield Auto Glass LLC
- Account ID
001Nt000008zdELIAY- Industry
- Automotive Repair
- Location
- Brinkley, AR
Payment Details
- Term (Days)
- 51
- Payment Frequency
- Weekly
- Daily Payment
- $62.80
- Actual Payment
- $62.80 (Weekly)
- First Payment
- 2025-01-10
- Last Payment
- 2025-02-28
- Transaction Count
- 21
- Transaction Amount
- $-7,693.82
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 | 2025-01-03 | $2,329.94 | 2037 PMT CR GIGGLE FINANCE HOLLYWOOD FL | 204905 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 3 | 2025-01-10 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m5qotpqa | 228423 | 1 | direct_match |
| 4 | 2025-01-17 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 5 | 2025-01-17 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m60qoyba | 228423 | 1 | direct_match |
| 6 | 2025-01-24 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 7 | 2025-01-24 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m6ap37ol | 228423 | 1 | direct_match |
| 8 | 2025-01-31 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 9 | 2025-01-31 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m6kp074r | 228423 | 1 | direct_match |
| 10 | 2025-02-07 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 11 | 2025-02-07 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m6up9 | 4d | 228423 | 1 | direct_match |
| 12 | 2025-02-14 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 13 | 2025-02-14 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m74p2qph | 228423 | 1 | direct_match |
| 14 | 2025-02-21 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 15 | 2025-02-21 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m7epargp | 228423 | 1 | direct_match |
| 16 | 2025-02-28 | $-314.00 | Payment to GIGGLE FINANCE | 204905 | 1 | direct_match |
| 17 | 2025-02-28 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m7opc4su | 228423 | 1 | direct_match |
| 18 | 2025-03-07 | $-313.94 | GIGGLE FINANCE 4694895343 Debra Whitson 1193615m7ypg3i5 | 228423 | 1 | direct_match |
| 19 | 2025-03-24 | $-589.09 | GIGGLE FINANCE 4694895343 Debra Whitson 11936151m8mzny3 | 228423 | 1 | direct_match |
| 20 | 2025-03-31 | $-589.09 | GIGGLE FINANCE 4694895343 Debra Whitson 11936151m8wyfo1 | 228423 | 1 | direct_match |
| 21 | 2025-04-07 | $-589.09 | GIGGLE FINANCE 4694895343 DEBRA WHITSON 11936151M96Y8KA -$589.09 | 228423 | 1 | direct_match |
| 22 | 2025-04-14 | $-589.09 | GIGGLE FINANCE 4694895343 DEBRA WHITSON 11936151M9GY15N MONDAY, APRIL 14, 2025 -$589.09 | 228423 | 1 | direct_match |
| Total | $-7,693.82 | 22 transactions | ||||