Funding Details
ID: 92367
Funder Information
- Funder Name
- JRG FUNDING
- Date Funded
- 2025-04-30
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #92361
Renewal detected: New funding on 2025-04-30 occurred 1 days after previous funding's last payment on 2025-04-29 - Created At
- 2026-01-30 16:02:42
- Modified At
- 2026-01-30 16:02:42
- Occurrence Count
- 1 times
- Analytics Sources
- 235365
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
- $191.03
- Actual Payment
- $191.03 (Daily)
- First Payment
- 2025-04-30
- Last Payment
- 2025-04-30
- Transaction Count
- 41
- Transaction Amount
- $-7,376.43
- 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 (42)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250429 3377245 D & S Landscaping Serv | 235365 | 1 | direct_match |
| 2 | 2025-04-30 | $9,000.00 | WT 2025043000637431 Signature Bank /Org=Jrg Funding LLC Srf# 2025043000637431 Trn#250430170189 Rfb# | 235365 | 1 | funding_deposit |
| 3 | 2025-05-01 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250430 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 4 | 2025-05-01 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250430 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 5 | 2025-05-02 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250501 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 6 | 2025-05-02 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250501 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 7 | 2025-05-05 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250502 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 8 | 2025-05-05 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250502 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 9 | 2025-05-06 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250505 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 10 | 2025-05-06 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250505 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 11 | 2025-05-07 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250506 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 12 | 2025-05-07 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250506 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 13 | 2025-05-08 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250507 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 14 | 2025-05-08 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250507 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 15 | 2025-05-09 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250508 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 16 | 2025-05-09 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250508 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 17 | 2025-05-12 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250509 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 18 | 2025-05-12 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250509 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 19 | 2025-05-13 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250512 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 20 | 2025-05-13 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250512 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 21 | 2025-05-14 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250513 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 22 | 2025-05-14 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250513 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 23 | 2025-05-15 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250514 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 24 | 2025-05-15 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250514 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 25 | 2025-05-16 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250515 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 26 | 2025-05-16 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250515 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 27 | 2025-05-19 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250516 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 28 | 2025-05-19 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250516 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 29 | 2025-05-20 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250519 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 30 | 2025-05-20 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250519 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 31 | 2025-05-21 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250520 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 32 | 2025-05-21 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250520 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 33 | 2025-05-22 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250521 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 34 | 2025-05-22 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250521 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 35 | 2025-05-23 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250523 3377245 & S Landscaping Serv, | 291488 | 1 | direct_match |
| 36 | 2025-05-23 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250523 3377245 D Pina / D & S, Delfin | 291488 | 1 | direct_match |
| 37 | 2025-05-27 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250523 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 38 | 2025-05-27 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250523 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 39 | 2025-05-28 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250527 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 40 | 2025-05-28 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250527 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| 41 | 2025-05-29 | $-191.03 | < Business to Business ACH Debit - Jrg Funding Daily 250528 3377245 D & S Landscaping Serv | 291488 | 1 | direct_match |
| 42 | 2025-05-29 | $-168.24 | < Business to Business ACH Debit - Jrg Funding Daily 250528 3377245 Delfino D Pina / D & S | 291488 | 1 | direct_match |
| Total | $-7,376.43 | 42 transactions | ||||