Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-10-25
Amount Funded
$19,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:31:18
Modified At
2026-01-30 18:02:29
Occurrence Count
3 times
Analytics Sources
131447
Account Information
Account Name
NAIVEDYAM LLC
Account ID
001Nt00000JrFkNIAV
Industry
Restaurant
Location
AURORA, CO
Payment Details
Term (Days)
66
Payment Frequency
Daily
Daily Payment
$399.00
Actual Payment
$399.00 (Daily)
First Payment
2024-10-28
Last Payment
2024-10-31
Transaction Count
4
Transaction Amount
$-1,596.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
Analysis
Factor Rate
0.0840
Payoff Status
active
Expected Payoff
2025-01-27
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-25 $19,000.00 WT Fed#06502 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 8344200299Jo Trn#241025175280 Rfb# Ats of 24/10/25 131447 3 funding_deposit
2 2024-10-28 $-399.00 < Business to Business ACH Debit - Cfgms - Mas Am 241025 844-662-3467 Naivedyamllc 131447 3 direct_match
3 2024-10-29 $-399.00 < Business to Business ACH Debit - Cfgms - Mas Am 241028 844-662-3467#2 Naivedyamllc 131447 3 direct_match
4 2024-10-30 $-399.00 < Business to Business ACH Debit - Cfgms - Mas Am 241029 844-662-3467#3 Naivedyamllc 131447 3 direct_match
5 2024-10-31 $-399.00 < Business to Business ACH Debit - Cfgms - Mas Am 241030 844-662-3467#4 Naivedyamllc 131447 3 direct_match
Total $-1,596.00 5 transactions