Funding Details
ID: 15783
Funder Information
- Funder Name
- JRG FUNDING
- Date Funded
- 2025-09-11
- Amount Funded
- $23,593.75
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2025-07-07 to 2025-07-07 found before funding date 2025-09-11 - Created At
- 2026-01-28 23:49:53
- Modified At
- 2026-01-30 21:02:38
- Occurrence Count
- 2 times
- Analytics Sources
- 436367
Account Information
- Account Name
- Calasan Inc
- Account ID
001Nt00000Rsx3bIAB- Industry
- Heating/Air HVAC
- Location
- WHITTIER, CA
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $374.75
- Actual Payment
- $374.75 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 12
- Transaction Amount
- $-29,979.96
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.8471
- Payoff Status
- active
- Expected Payoff
- 2026-01-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-11 | $23,593.75 | WT Fed # 01F00 Flagstar Bank , NA / Org = Jrg Funding LLC Srf # 1600889409 Trn # 250911190519 Rfb # | 436367 | 2 | funding_deposit |
| 2 | 2025-09-12 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 250911 3603071 Calasan Inc | 436367 | 2 | direct_match |
| 3 | 2025-09-19 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 250918 3603071 Calasan Inc | 436367 | 2 | direct_match |
| 4 | 2025-09-26 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 250925 3603071 Calasan Inc | 436367 | 2 | direct_match |
| 5 | 2025-10-03 | $-2,498.33 | 10/3 < BUSINESS TO BUSINESS ACH DEBIT - JRG FUNDING WEEKLY 251002 2,498.33 3603071 CALASAN | 436367 | 2 | direct_match |
| 6 | 2025-10-10 | $-2,498.33 | 10/10 < BUSINESS TO BUSINESS ACH DEBIT - JRG FUNDING WEEKLY 251009 2,498.33 3603071 CALASAN INC | 436367 | 2 | direct_match |
| 7 | 2025-10-17 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 251016 3603071 Calasan Inc | 436367 | 2 | direct_match |
| 8 | 2025-10-24 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 251023 3603071 Calasan Inc | 436367 | 2 | direct_match |
| 9 | 2025-10-31 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 251030 3603071 Calasan Inc | 436367 | 2 | direct_match |
| 10 | 2025-11-07 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 251106 3603071 Calasan Inc | 474137 | 1 | direct_match |
| 11 | 2025-11-14 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 251113 3603071 Calasan Inc | 474137 | 1 | direct_match |
| 12 | 2025-11-21 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 251120 3603071 Calasan Inc | 474137 | 1 | direct_match |
| 13 | 2025-11-28 | $-2,498.33 | < Business to Business ACH Debit - Jrg Funding Weekly 251128 3603071 Calasan Inc | 474137 | 1 | direct_match |
| Total | $-29,979.96 | 13 transactions | ||||