Funding Details
ID: 100600
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-30
- Amount Funded
- $10,282.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:28:23
- Modified At
- 2026-01-30 16:28:23
- Occurrence Count
- 1 times
- Analytics Sources
- 455683
Account Information
- Account Name
- Dustndrill LLC
- Account ID
001Nt00000AZd3yIAD- Industry
- Janitorial
- Location
- Greenbelt, MD
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $159.00
- Actual Payment
- $159.00 (Weekly)
- First Payment
- 2025-11-07
- Last Payment
- 2025-11-28
- Transaction Count
- 4
- Transaction Amount
- $-3,180.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-30 | $10,282.00 | bank wire deposit | 455683 | 1 | funding_deposit |
| 2 | 2025-11-07 | $-795.00 | paid to - cfgms - agv bf chk 12204348 | 455683 | 1 | direct_match |
| 3 | 2025-11-14 | $-795.00 | paid to - cfgms - agv bf chk 12204348 | 455683 | 1 | direct_match |
| 4 | 2025-11-21 | $-795.00 | paid to - cfgms - agv bf chk 12204348 | 455683 | 1 | direct_match |
| 5 | 2025-11-28 | $-795.00 | paid to - cfgms - agv bf chk 12204348 | 455683 | 1 | direct_match |
| Total | $-3,180.00 | 5 transactions | ||||