Funding Details

ID: 103534

Funder Information
Funder Name
ORANGE ADVANCE
Date Funded
2025-11-25
Amount Funded
$14,100.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:37:27
Modified At
2026-01-30 16:37:27
Occurrence Count
1 times
Analytics Sources
455860
Account Information
Account Name
Jogan Construction & Sons LLC
Account ID
001Nt00000Biw5CIAR
Industry
Construction
Location
Absecon, NJ
Payment Details
Term (Days)
56
Payment Frequency
Daily
Daily Payment
$347.00
Actual Payment
$347.00 (Daily)
First Payment
2025-11-26
Last Payment
2025-12-03
Transaction Count
5
Transaction Amount
$-1,735.00
First Bank Statement
2024-10-11
Last Bank Statement
2025-12-03
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-25 $14,100.00 CREDIT WIRE TRANSFER INCOMING ORANGE ADVANCE LLC 455860 1 funding_deposit
2 2025-11-26 $-347.00 DEBIT ORANGE ADVANCE ORNGPMT 455860 1 direct_match
3 2025-11-28 $-347.00 DEBIT ORANGE ADVANCE ORNGPMT 455860 2 direct_match
4 2025-12-01 $-347.00 DEBIT ORANGE ADVANCE ORNGPMT 455860 1 direct_match
5 2025-12-02 $-347.00 DEBIT ORANGE ADVANCE ORNGPMT 455860 1 direct_match
6 2025-12-03 $-347.00 DEBIT ORANGE ADVANCE ORNGPMT 455860 1 direct_match
Total $-1,735.00 6 transactions