Funding Details
ID: 97159
Funder Information
- Funder Name
- JRG FUNDING
- Date Funded
- 2025-11-19
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:17:23
- Modified At
- 2026-01-30 16:17:23
- Occurrence Count
- 1 times
- Analytics Sources
- 468900
Account Information
- Account Name
- NT Hotel LLC
- Account ID
001Nt000009GjVRIA0- Industry
- Restaurant
- Location
- New Tripoli, PA
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $299.80
- Actual Payment
- $299.80 (Weekly)
- First Payment
- 2025-11-21
- Last Payment
- 2025-12-12
- Transaction Count
- 4
- Transaction Amount
- $-5,996.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-15
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-19 | $19,000.00 | 50652853 11/19/25 Business Interest Descriptive Incoming wire JRG Funding Checking - Deposit LLC x1971 | 468900 | 1 | funding_deposit |
| 2 | 2025-11-21 | $-1,499.00 | 50670161 11/21/25 Business Interest External JRG FUNDING 929-506-7821 Checking - Withdrawal WEEKLY ID NBR : 3459920 x1971 | 468900 | 1 | direct_match |
| 3 | 2025-11-28 | $-1,499.00 | 50734629 11/28/25 Business Interest External JRG FUNDING 929-506-7821 Checking - Withdrawal WEEKLY ID NBR : 3459920 x1971 | 468900 | 1 | direct_match |
| 4 | 2025-12-05 | $-1,499.00 | 50805357 12/05/25 Business Interest External JRG FUNDING 929-506-7821 Checking - Withdrawal WEEKLY ID NBR : 3459920 x1971 | 468900 | 1 | direct_match |
| 5 | 2025-12-12 | $-1,499.00 | Business 50869909 12/12/25 Interest External JRG FUNDING 929-506-7821 Checking - Withdrawal WEEKLY ID NBR : 3459920 x1971 | 468900 | 1 | direct_match |
| Total | $-5,996.00 | 5 transactions | ||||