Funding Details
ID: 87623
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-01-30
- Amount Funded
- $7,770.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:47:55
- Modified At
- 2026-01-30 15:47:55
- Occurrence Count
- 1 times
- Analytics Sources
- 247092
Account Information
- Account Name
- JR Contracting LLC
- Account ID
001Nt000004F82zIAC- Industry
- Construction
- Location
- Lawrenceville, GA
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $100.00
- Actual Payment
- $100.00 (Daily)
- First Payment
- 2025-01-31
- Last Payment
- 2025-04-28
- Transaction Count
- 30
- Transaction Amount
- $-3,569.69
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-30 | $7,770.00 | WT Fed#01061 Flagstar Bank, NA /Org=Hunson Funding LLC Srf# 1508913937 Trn#250130077458 Rfb# | 247092 | 1 | funding_deposit |
| 2 | 2025-01-31 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250130 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 3 | 2025-02-03 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250131 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 4 | 2025-02-04 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250203 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 5 | 2025-02-05 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250204 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 6 | 2025-02-06 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250205 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 7 | 2025-02-07 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250206 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 8 | 2025-02-10 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250207 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 9 | 2025-02-11 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250210 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 10 | 2025-02-12 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250211 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 11 | 2025-02-13 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250212 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 12 | 2025-02-14 | $-151.79 | < Business to Business ACH Debit - Hunson Funding 8554865875 250213 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 13 | 2025-04-01 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250331 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 14 | 2025-04-02 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250401 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 15 | 2025-04-03 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250402 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 16 | 2025-04-04 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250403 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 17 | 2025-04-07 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250404 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 18 | 2025-04-08 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250407 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 19 | 2025-04-09 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250408 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 20 | 2025-04-10 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250409 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 21 | 2025-04-11 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250410 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 22 | 2025-04-14 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250411 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 23 | 2025-04-15 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250414 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 24 | 2025-04-16 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250415 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 25 | 2025-04-17 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250416 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 26 | 2025-04-18 | $100.00 | Online Transfer From Bonilla Medrano M Everyday Checking xxxxxxxxx7165 Ref #Ib0S3Dwn35 on 04/18/25 | 247092 | 1 | direct_match |
| 27 | 2025-04-21 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250418 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 28 | 2025-04-22 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250421 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 29 | 2025-04-23 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250422 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 30 | 2025-04-24 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250423 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 31 | 2025-04-25 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250424 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| 32 | 2025-04-28 | $-100.00 | < Business to Business ACH Debit - Hunson Funding 8554865875 250425 3558996 Jr Contracting LLC | 247092 | 1 | direct_match |
| Total | $-3,569.69 | 32 transactions | ||||