Funder Information
Funder Name
JRG FUNDING
Date Funded
2025-08-04
Amount Funded
$4,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:35:36
Modified At
2026-01-30 15:34:54
Occurrence Count
3 times
Analytics Sources
417759
Account Information
Account Name
Samson Metal and Machine Inc
Account ID
001Nt000001my2wIAA
Industry
Manufacturing
Location
Lakeland, FL
Payment Details
Term (Days)
2
Payment Frequency
Weekly
Daily Payment
$2,398.40
Actual Payment
$2,398.40 (Weekly)
First Payment
2025-08-15
Last Payment
2025-09-30
Transaction Count
7
Transaction Amount
$-135,663.52
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
Analysis
Factor Rate
33.9159
Payoff Status
paid_off_rtr
Expected Payoff
2025-08-06
Full Visibility
yes
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-04 $4,000.00 JRG FUNDING WEEKLY 250801 3580408 ACH CREDIT FERRERA TOOLING PAYMENT INVOICE 105202 417759 3 funding_deposit
2 2025-08-15 $-11,992.00 ACH DEBIT JRG FUNDING WEEKLY 250815 3580408 417759 3 direct_match
3 2025-08-22 $-11,992.00 ACH DEBIT JRG FUNDING WEEKLY 250822 3580408 417759 3 direct_match
4 2025-08-29 $-11,992.00 ACH DEBIT JRG FUNDING WEEKLY 250829 3580408 417759 3 direct_match
5 2025-09-09 $-24,921.88 ACH DEBIT JRG FUNDING WEEKLY 250909 3580408 417759 3 direct_match
6 2025-09-16 $-24,921.88 UFCE / 8449090040 7864084809 250916 ACH DEBIT JRG FUNDING WEEKLY 250916 3580408 417759 3 direct_match
7 2025-09-23 $-24,921.88 ACH DEBIT JRG FUNDING WEEKLY 250923 3580408 417759 3 direct_match
8 2025-09-30 $-24,921.88 ACH DEBIT JRG FUNDING WEEKLY 250930 3580408 417759 3 direct_match
Total $-135,663.52 8 transactions