Funding Details
ID: 254629
Funder Information
- Funder Name
- BLACKBRIDGE INVESTMENT GROUP
- Date Funded
- 2025-08-04
- Amount Funded
- $5,434.48
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:13:14
- Modified At
- 2026-01-31 00:13:14
- Occurrence Count
- 1 times
- Analytics Sources
- 471516
Account Information
- Account Name
- JD STUCCO LLC
- Account ID
001Nt00000f3lcRIAQ- Industry
- Construction
- Location
- None, CO
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Weekly
- Daily Payment
- $158.31
- Actual Payment
- $158.31 (Weekly)
- First Payment
- 2025-08-08
- Last Payment
- 2025-10-03
- Transaction Count
- 9
- Transaction Amount
- $-7,124.04
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-12-19
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $5,434.48 | Blackbridge Big 2126559604 xxxxx4520 Jd Stucco LLC | 471516 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4550 Jd Stucco LLC | 471516 | 1 | direct_match |
| 3 | 2025-08-15 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx9909 Jd Stucco LLC | 471516 | 1 | direct_match |
| 4 | 2025-08-22 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4458 Jd Stucco LLC | 471516 | 1 | direct_match |
| 5 | 2025-08-29 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4609 Jd Stucco LLC | 471516 | 1 | direct_match |
| 6 | 2025-09-08 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx4017 Jd Stucco LLC | 471516 | 1 | direct_match |
| 7 | 2025-09-12 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3867 Jd Stucco LLC | 471516 | 1 | direct_match |
| 8 | 2025-09-19 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx3770 Jd Stucco LLC | 471516 | 1 | direct_match |
| 9 | 2025-09-26 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx2261 Jd Stucco LLC | 471516 | 1 | direct_match |
| 10 | 2025-10-03 | $-791.56 | < Business to Business ACH Debit - Blackbridge Big 2126559604 xxxxx7473 Jd Stucco LLC | 471516 | 1 | direct_match |
| Total | $-7,124.04 | 10 transactions | ||||