Funding Details

ID: 170590

Funder Information
Funder Name
JRG FUNDING
Date Funded
2025-01-08
Amount Funded
$120,885.40
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-06 to 2024-12-06 found before funding date 2025-01-08
Created At
2026-01-30 19:59:09
Modified At
2026-01-30 19:59:09
Occurrence Count
1 times
Analytics Sources
204762
Account Information
Account Name
COMMUNICATIONS ENGINEERING MANAGEMENT
Account ID
001Nt00000PPAXIIA5
Industry
Engineering
Location
PARAMUS, NJ
Payment Details
Term (Days)
110
Payment Frequency
Weekly
Daily Payment
$1,525.40
Actual Payment
$1,525.40 (Weekly)
First Payment
2025-01-10
Last Payment
2025-02-28
Transaction Count
8
Transaction Amount
$-71,504.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-08 $120,885.40 WIRE TRANSFER INCOMING, JRG FUNDING LLC 204762 1 funding_deposit
2 2025-01-10 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
3 2025-01-17 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
4 2025-01-24 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
5 2025-01-31 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
6 2025-02-07 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
7 2025-02-14 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
8 2025-02-21 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
9 2025-02-28 $-8,938.00 Payment to JRG FUNDING 204762 1 direct_match
Total $-71,504.00 9 transactions