Funding Details
ID: 101331
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-08-08
- Amount Funded
- $4,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:30:38
- Modified At
- 2026-01-30 16:30:38
- Occurrence Count
- 1 times
- Analytics Sources
- 110977
Account Information
- Account Name
- Cyberlink Communications LLC
- Account ID
001Nt00000Azcc7IAB- Industry
- Communications
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2024-08-12
- Last Payment
- 2024-08-30
- Transaction Count
- 15
- Transaction Amount
- $-1,485.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-08-31
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-08 | $4,750.00 | WT Fed#04194 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 3616600221Jo Trn#240808062024 Rfb# Ats of 24/08/08 | 110977 | 1 | funding_deposit |
| 2 | 2024-08-12 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240809 844-662-3467 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 3 | 2024-08-13 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240812 844-662-3467#2 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 4 | 2024-08-14 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240813 844-662-3467#3 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 5 | 2024-08-15 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240814 844-662-3467#4 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 6 | 2024-08-16 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240815 844-662-3467#5 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 7 | 2024-08-19 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240816 844-662-3467#6 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 8 | 2024-08-20 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240819 844-662-3467#7 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 9 | 2024-08-21 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240820 844-662-3467#8 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 10 | 2024-08-22 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240821 844-662-3467#9 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 11 | 2024-08-23 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240822 844-662-3467#10 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 12 | 2024-08-26 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240823 844-662-3467#11 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 13 | 2024-08-27 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240826 844-662-3467#12 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 14 | 2024-08-28 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240827 844-662-3467#13 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 15 | 2024-08-29 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240828 844-662-3467#14 Cyberlinkcommunication | 110977 | 1 | direct_match |
| 16 | 2024-08-30 | $-99.00 | < Business to Business ACH Debit - Cfgms - Mas Fin 240829 844-662-3467#15 Cyberlinkcommunication | 110977 | 1 | direct_match |
| Total | $-1,485.00 | 16 transactions | ||||