Funding Details
ID: 209798
Funder Information
- Funder Name
- BLACKBRIDGE INVESTMENT GROUP
- Date Funded
- 2025-05-01
- Amount Funded
- $15,978.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 41 transactions from 2025-04-01 to 2025-04-29 found before funding date 2025-05-01 - Created At
- 2026-01-30 22:01:34
- Modified At
- 2026-01-30 22:01:34
- Occurrence Count
- 1 times
- Analytics Sources
- 311195
Account Information
- Account Name
- O G MONTENEGRO PAINTING INC.
- Account ID
001Nt00000Ug3jRIAR- Industry
- Painter
- Location
- None, N/A
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $277.50
- Actual Payment
- $277.50 (Daily)
- First Payment
- 2025-05-01
- Last Payment
- 2025-06-30
- Transaction Count
- 77
- Transaction Amount
- $-27,464.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (78)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $-380.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0047 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 2 | 2025-05-01 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1857 O G Montenegro Paintin | 311195 | 2 | direct_match |
| 3 | 2025-05-01 | $15,978.00 | Blackbridge Big 2126559604 xxxxx0718 O G Montenegro Paintin | 311195 | 1 | funding_deposit |
| 4 | 2025-05-02 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0036 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 5 | 2025-05-02 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0237 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 6 | 2025-05-05 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5058 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 7 | 2025-05-05 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4769 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 8 | 2025-05-06 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3762 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 9 | 2025-05-06 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3641 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 10 | 2025-05-07 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0403 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 11 | 2025-05-07 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0279 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 12 | 2025-05-08 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9313 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 13 | 2025-05-08 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9192 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 14 | 2025-05-09 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5185 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 15 | 2025-05-09 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4985 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 16 | 2025-05-12 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3114 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 17 | 2025-05-12 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2903 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 18 | 2025-05-13 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3795 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 19 | 2025-05-13 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3678 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 20 | 2025-05-14 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx8126 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 21 | 2025-05-14 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7992 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 22 | 2025-05-15 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9896 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 23 | 2025-05-15 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9774 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 24 | 2025-05-16 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4501 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 25 | 2025-05-16 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4328 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 26 | 2025-05-19 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1425 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 27 | 2025-05-19 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1185 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 28 | 2025-05-20 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5443 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 29 | 2025-05-20 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5331 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 30 | 2025-05-21 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1560 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 31 | 2025-05-21 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1451 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 32 | 2025-05-22 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0099 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 33 | 2025-05-22 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9996 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 34 | 2025-05-23 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1997 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 35 | 2025-05-23 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1838 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 36 | 2025-05-27 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7541 O G Montenegro Paintin | 311195 | 2 | direct_match |
| 37 | 2025-05-27 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7320 O G Montenegro Paintin | 311195 | 2 | direct_match |
| 38 | 2025-05-28 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7405 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 39 | 2025-05-28 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7294 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 40 | 2025-05-29 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6625 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 41 | 2025-05-29 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6529 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 42 | 2025-05-30 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5986 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 43 | 2025-05-30 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5857 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 44 | 2025-06-02 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2867 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 45 | 2025-06-02 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2708 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 46 | 2025-06-03 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3221 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 47 | 2025-06-03 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3124 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 48 | 2025-06-04 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1901 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 49 | 2025-06-05 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5471 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 50 | 2025-06-06 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1700 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 51 | 2025-06-06 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx1570 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 52 | 2025-06-09 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6234 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 53 | 2025-06-09 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6025 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 54 | 2025-06-10 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2780 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 55 | 2025-06-10 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2692 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 56 | 2025-06-12 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx5849 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 57 | 2025-06-13 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7958 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 58 | 2025-06-13 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7781 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 59 | 2025-06-16 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0562 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 60 | 2025-06-16 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0426 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 61 | 2025-06-17 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7255 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 62 | 2025-06-17 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7155 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 63 | 2025-06-18 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2646 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 64 | 2025-06-18 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2563 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 65 | 2025-06-20 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6676 O G Montenegro Paintin | 311195 | 2 | direct_match |
| 66 | 2025-06-20 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6461 O G Montenegro Paintin | 311195 | 2 | direct_match |
| 67 | 2025-06-23 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6256 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 68 | 2025-06-23 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx6113 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 69 | 2025-06-24 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0541 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 70 | 2025-06-24 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx0463 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 71 | 2025-06-25 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx8072 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 72 | 2025-06-25 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7970 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 73 | 2025-06-26 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx8650 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 74 | 2025-06-26 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx8566 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 75 | 2025-06-27 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2728 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 76 | 2025-06-27 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2614 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 77 | 2025-06-30 | $-444.00 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3463 O G Montenegro Paintin | 311195 | 1 | direct_match |
| 78 | 2025-06-30 | $-277.50 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3373 O G Montenegro Paintin | 311195 | 1 | direct_match |
| Total | $-27,464.00 | 78 transactions | ||||