Funder Information
Funder Name
UNKNOWN
Date Funded
2025-12-24
Amount Funded
$19,653.47
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-12-19 to 2025-12-19 found before funding date 2025-12-24
Created At
2026-01-29 17:45:13
Modified At
2026-01-30 16:17:30
Occurrence Count
2 times
Analytics Sources
479052
Account Information
Account Name
D J Group Inc
Account ID
001Nt000009HNJBIA4
Industry
Construction - General Contractor
Location
Beverly, OH
Payment Details
Term (Days)
9
Payment Frequency
Daily
Daily Payment
$2,948.02
Actual Payment
$2,948.02 (Daily)
First Payment
2025-12-24
Last Payment
2025-12-30
Transaction Count
3
Transaction Amount
$-8,844.06
First Bank Statement
2025-08-30
Last Bank Statement
2025-12-30
Analysis
Factor Rate
0.4500
Payoff Status
active
Expected Payoff
2026-01-06
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-24 $-2,948.02 G AND G FUN-1331 CORP COLL -$2,948.02 479052 4 direct_match
2 2025-12-24 $19,653.47 G AND G FUN-1331 CORP PAY $19,653.47 479052 2 funding_deposit
3 2025-12-29 $-2,948.02 G AND G FUN CORP COLL 479052 2 direct_match
4 2025-12-30 $-2,948.02 G AND G FUN CORP COLL 479052 2 direct_match
Total $-8,844.06 4 transactions