Funding Details
ID: 92361
Funder Information
- Funder Name
- JRG FUNDING
- Date Funded
- 2025-02-21
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:02:40
- Modified At
- 2026-01-30 16:02:40
- Occurrence Count
- 1 times
- Analytics Sources
- 209924
Account Information
- Account Name
- D & S Landscaping Services
- Account ID
001Nt000006sjnxIAA- Industry
- Landscaping
- Location
- Aurora, CO
Payment Details
- Term (Days)
- 65
- Payment Frequency
- Daily
- Daily Payment
- $191.00
- Actual Payment
- $191.00 (Daily)
- First Payment
- 2025-02-24
- Last Payment
- 2025-02-28
- Transaction Count
- 73
- Transaction Amount
- $-13,944.41
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (74)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $9,000.00 | WT 2025022100643620 Signature Bank /Org=Jrg Funding LLC Srf# 2025022100643620 Trn#250221200850 Rfb# | 209924 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250221 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 3 | 2025-02-24 | $-191.00 | Payment to JRG FUNDING | 209924 | 1 | direct_match |
| 4 | 2025-02-25 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250224 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 5 | 2025-02-25 | $-191.00 | Payment to JRG FUNDING | 209924 | 1 | direct_match |
| 6 | 2025-02-26 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250225 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 7 | 2025-02-26 | $-191.00 | Payment to JRG FUNDING | 209924 | 1 | direct_match |
| 8 | 2025-02-27 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250226 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 9 | 2025-02-27 | $-191.00 | Payment to JRG FUNDING | 209924 | 1 | direct_match |
| 10 | 2025-02-28 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250227 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 11 | 2025-02-28 | $-191.00 | Payment to JRG FUNDING | 209924 | 1 | direct_match |
| 12 | 2025-03-03 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250228 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 13 | 2025-03-03 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 14 | 2025-03-04 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250303 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 15 | 2025-03-04 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 16 | 2025-03-05 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250304 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 17 | 2025-03-05 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 18 | 2025-03-06 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250305 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 19 | 2025-03-06 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 20 | 2025-03-07 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250306 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 21 | 2025-03-07 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 22 | 2025-03-10 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250307 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 23 | 2025-03-10 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 24 | 2025-03-11 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250310 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 25 | 2025-03-11 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 26 | 2025-03-12 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250311 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 27 | 2025-03-12 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 28 | 2025-03-13 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250312 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 29 | 2025-03-13 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 30 | 2025-03-14 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250313 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 31 | 2025-03-14 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 32 | 2025-03-17 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250314 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 33 | 2025-03-17 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 34 | 2025-03-18 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250317 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 35 | 2025-03-18 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 36 | 2025-03-19 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250318 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 37 | 2025-03-19 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 38 | 2025-03-20 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250319 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 39 | 2025-03-20 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 40 | 2025-03-21 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250320 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 41 | 2025-03-21 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 42 | 2025-03-24 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250321 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 43 | 2025-03-24 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 44 | 2025-03-25 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250324 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 45 | 2025-03-25 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 46 | 2025-03-26 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250325 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 47 | 2025-03-26 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 48 | 2025-03-27 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250326 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 49 | 2025-03-27 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 50 | 2025-03-28 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250327 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 51 | 2025-03-28 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 52 | 2025-03-31 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250328 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 53 | 2025-03-31 | $-191.00 | Payment to JRG FUNDING | 224099 | 1 | direct_match |
| 54 | 2025-04-01 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250331 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 55 | 2025-04-02 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250401 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 56 | 2025-04-03 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250402 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 57 | 2025-04-04 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250403 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 58 | 2025-04-07 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250404 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 59 | 2025-04-08 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250407 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 60 | 2025-04-09 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250408 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 61 | 2025-04-10 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250409 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 62 | 2025-04-11 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250410 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 63 | 2025-04-14 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250411 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 64 | 2025-04-15 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250414 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 65 | 2025-04-16 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250415 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 66 | 2025-04-17 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250416 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 67 | 2025-04-18 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250417 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 68 | 2025-04-21 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250418 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 69 | 2025-04-22 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250421 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 70 | 2025-04-23 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250422 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 71 | 2025-04-24 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250423 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 72 | 2025-04-25 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250424 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 73 | 2025-04-28 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250425 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 74 | 2025-04-29 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250428 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| Total | $-13,944.41 | 74 transactions | ||||