Funding Details
ID: 166251
Funder Information
- Funder Name
- JRG FUNDING
- Date Funded
- 2025-06-25
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:45:47
- Modified At
- 2026-01-30 19:45:47
- Occurrence Count
- 1 times
- Analytics Sources
- 340645
Account Information
- Account Name
- ANGETAVI ALL SERVICE LLC
- Account ID
001Nt00000OvrrUIAR- Industry
- Liquor Stores
- Location
- IRMO, SC
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Daily
- Daily Payment
- $310.00
- Actual Payment
- $310.00 (Daily)
- First Payment
- 2025-06-27
- Last Payment
- 2025-07-31
- Transaction Count
- 35
- Transaction Amount
- $-10,850.00
- 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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 | $9,000.00 | WT 2025062500655177 Signature Bank /Org=Jrg Funding LLC Srf# 2025062500655177 Trn#250625199046 Rfb# | 340645 | 1 | funding_deposit |
| 2 | 2025-06-27 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250626 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 3 | 2025-06-30 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250627 3550355 Angetavi All Service L | 340645 | 2 | direct_match |
| 4 | 2025-07-01 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250630 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 5 | 2025-07-02 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250701 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 6 | 2025-07-03 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250702 3550355 Angetavi All Service L | 340645 | 2 | direct_match |
| 7 | 2025-07-07 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250703 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 8 | 2025-07-08 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250707 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 9 | 2025-07-09 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250708 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 10 | 2025-07-10 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250709 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 11 | 2025-07-11 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250710 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 12 | 2025-07-14 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250711 3550355 Angetavi All Service L | 340645 | 1 | direct_match |
| 13 | 2025-07-15 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 14 | 2025-07-16 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 15 | 2025-07-17 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 16 | 2025-07-18 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 17 | 2025-07-21 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 18 | 2025-07-22 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 19 | 2025-07-23 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 20 | 2025-07-24 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 21 | 2025-07-25 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 22 | 2025-07-28 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 23 | 2025-07-29 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 24 | 2025-07-30 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 25 | 2025-07-31 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 340645 | 1 | direct_match |
| 26 | 2025-08-01 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 27 | 2025-08-04 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 28 | 2025-08-05 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 29 | 2025-08-06 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 30 | 2025-08-08 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 31 | 2025-08-11 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 32 | 2025-08-18 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 33 | 2025-09-15 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 34 | 2025-09-22 | $-310.00 | < Business to Business ACH Debit - I Lend Advance ACH Collec Vc2184186 Vc2184186-Angetavi All Service LLC | 423164 | 1 | direct_match |
| 35 | 2025-09-29 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250926 3550355 Angetavi All Service L | 423164 | 1 | direct_match |
| 36 | 2025-09-30 | $-310.00 | < Business to Business ACH Debit - Jrg Funding Daily 250929 3550355 Angetavi All Service L | 423164 | 1 | direct_match |
| Total | $-10,850.00 | 36 transactions | ||||