Funding Details
ID: 10716
Funder Information
- Funder Name
- HIGHLAND HILL
- Date Funded
- 2025-02-24
- Amount Funded
- $12,039.85
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2025-02-18 to 2025-02-18 found before funding date 2025-02-24 - Created At
- 2026-01-28 22:37:52
- Modified At
- 2026-01-30 18:15:49
- Occurrence Count
- 3 times
- Analytics Sources
- 208098
Account Information
- Account Name
- JOG'S CONSTRUCTION , LLC .
- Account ID
001Nt00000Kmt3XIAR- Industry
- Construction
- Location
- WOODSTOCK, GA
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $1,769.00
- Actual Payment
- $1,769.00 (Daily)
- First Payment
- 2025-02-24
- Last Payment
- 2025-02-28
- Transaction Count
- 5
- Transaction Amount
- $-8,845.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 0.7346
- Payoff Status
- active
- Expected Payoff
- 2025-03-07
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-24 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 250221 (954) 947-8724 Jog's Construction LLC | 208098 | 3 | direct_match |
| 2 | 2025-02-24 | $12,039.85 | Highland Hill CA Week 2 250221 Rpmt-0001721 Jog's Construction LLC | 208098 | 3 | funding_deposit |
| 3 | 2025-02-25 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 250224 (954) 947-8724 Jog's Construction LLC | 208098 | 3 | direct_match |
| 4 | 2025-02-26 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 250225 (954) 947-8724 Jog's Construction LLC | 208098 | 3 | direct_match |
| 5 | 2025-02-27 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 250226 (954) 947-8724 Jog's Construction LLC | 208098 | 3 | direct_match |
| 6 | 2025-02-28 | $-1,769.00 | < Business to Business ACH Debit - Highland Hill CA 9549478724 250227 (954) 947-8724 Jog's Construction LLC | 208098 | 3 | direct_match |
| Total | $-8,845.00 | 6 transactions | ||||