Funding Details
ID: 134817
Funder Information
- Funder Name
- JRG FUNDING
- Date Funded
- 2025-07-01
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:12:13
- Modified At
- 2026-01-30 18:12:13
- Occurrence Count
- 1 times
- Analytics Sources
- 340735
Account Information
- Account Name
- Sand Dollar Printing Inc
- Account ID
001Nt00000KWPcXIAX- Industry
- Printing/Publishing
- Location
- Tampa, FL
Payment Details
- Term (Days)
- 124
- Payment Frequency
- Weekly
- Daily Payment
- $214.14
- Actual Payment
- $214.14 (Weekly)
- First Payment
- 2025-07-07
- Last Payment
- 2025-07-25
- Transaction Count
- 4
- Transaction Amount
- $-4,282.84
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-01 | $19,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250701-00037119 | 340735 | 1 | funding_deposit |
| 2 | 2025-07-07 | $-1,070.71 | ACH CORP DEBIT WEEKLY JRG FUNDING SAND DOLLAR PRINTING I CUSTOMER ID 3614990 | 340735 | 1 | direct_match |
| 3 | 2025-07-11 | $-1,070.71 | ACH CORP DEBIT WEEKLY JRG FUNDING SAND DOLLAR PRINTING I CUSTOMER ID 3614990 | 340735 | 1 | direct_match |
| 4 | 2025-07-18 | $-1,070.71 | ACH CORP DEBIT WEEKLY JRG FUNDING SAND DOLLAR PRINTING I CUSTOMER ID 3614990 | 340735 | 1 | direct_match |
| 5 | 2025-07-25 | $-1,070.71 | ACH CORP DEBIT WEEKLY JRG FUNDING SAND DOLLAR PRINTING I CUSTOMER ID 3614990 | 340735 | 1 | direct_match |
| Total | $-4,282.84 | 5 transactions | ||||