Funding Details
ID: 17786
Funder Information
- Funder Name
- JRG FUNDING
- Date Funded
- 2025-08-26
- Amount Funded
- $28,800.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:20:48
- Modified At
- 2026-01-30 22:18:59
- Occurrence Count
- 2 times
- Analytics Sources
- 430953, 458254
Account Information
- Account Name
- DLCD Inc.
- Account ID
001Nt00000VeNs7IAF- Industry
- Automotive Repair
- Location
- Laguna Niguel, CA
Payment Details
- Term (Days)
- 140
- Payment Frequency
- Weekly
- Daily Payment
- $286.00
- Actual Payment
- $286.00 (Weekly)
- First Payment
- 2025-08-29
- Last Payment
- 2025-11-28
- Transaction Count
- 14
- Transaction Amount
- $-20,020.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
Analysis
- Factor Rate
- 0.4965
- Payoff Status
- active
- Expected Payoff
- 2026-03-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $28,800.00 | WT Fed#01F00 Flagstar Bank, NA /Org=Jrg Funding LLC Srf# 3052218207 Trn#250826126223 Rfb# | 430953, 458254 | 2 | funding_deposit |
| 2 | 2025-08-29 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 250828 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 3 | 2025-09-05 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 250904 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 4 | 2025-09-12 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 250911 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 5 | 2025-09-19 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 250918 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 6 | 2025-09-26 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 250925 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 7 | 2025-10-03 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251002 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 8 | 2025-10-10 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251009 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 9 | 2025-10-17 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251016 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 10 | 2025-10-24 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251023 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 11 | 2025-10-31 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251030 3727917 Dlcd Inc. | 430953, 458254 | 2 | direct_match |
| 12 | 2025-11-07 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251106 3727917 Dlcd Inc. | 458254 | 1 | direct_match |
| 13 | 2025-11-14 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251113 3727917 Dlcd Inc. | 458254 | 1 | direct_match |
| 14 | 2025-11-21 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251120 3727917 Dlcd Inc. | 458254 | 1 | direct_match |
| 15 | 2025-11-28 | $-1,430.00 | < Business to Business ACH Debit - Jrg Funding Weekly 251128 3727917 Dlcd Inc. | 458254 | 1 | direct_match |
| Total | $-20,020.00 | 15 transactions | ||||