Funding Details

ID: 101794

Funder Information
Funder Name
JRG FUNDING
Date Funded
2025-01-17
Amount Funded
$9,253.64
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 15 transactions from 2024-10-04 to 2024-10-04 found before funding date 2025-01-17
Created At
2026-01-30 16:32:04
Modified At
2026-01-30 16:32:04
Occurrence Count
1 times
Analytics Sources
183684
Account Information
Account Name
KRTJ Enterprises
Account ID
001Nt00000B5kwjIAB
Industry
Retail
Location
Greenville, SC
Payment Details
Term (Days)
81
Payment Frequency
Weekly
Daily Payment
$159.20
Actual Payment
$159.20 (Weekly)
First Payment
2025-01-17
Last Payment
2025-01-31
Transaction Count
12
Transaction Amount
$-10,581.54
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-17 $-796.00 Payment to JRG FUNDING 183684 1 direct_match
2 2025-01-17 $-795.54 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
3 2025-01-17 $9,253.64 INCOMING WIRE TRANSFER JRG FUNDING LLC 82679406 + + + CONTINUE D * * * 183684 1 funding_deposit
4 2025-01-24 $-899.00 JRG FUNDING WEEKLY 3459719 183684 1 direct_match
5 2025-01-31 $-899.00 JRG FUNDING WEEKLY 3459719 183684 1 direct_match
6 2025-03-07 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
7 2025-03-14 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
8 2025-03-21 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
9 2025-03-28 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
10 2025-04-04 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
11 2025-04-11 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
12 2025-04-18 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
13 2025-04-25 $-899.00 JRG FUNDING WEEKLY 3459719 266952 1 direct_match
Total $-10,581.54 13 transactions