Funding Details
ID: 10280
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-11
- Amount Funded
- $5,586.36
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 27 transactions from 2025-06-02 to 2025-06-09 found before funding date 2025-07-11 - Created At
- 2026-01-28 22:31:25
- Modified At
- 2026-01-30 18:03:49
- Occurrence Count
- 3 times
- Analytics Sources
- 418455
Account Information
- Account Name
- E & E Inc
- Account ID
001Nt00000JuccUIAR- Industry
- Restaurant
- Location
- Florence, OR
Payment Details
- Term (Days)
- 223
- Payment Frequency
- Weekly
- Daily Payment
- $34.98
- Actual Payment
- $34.98 (Weekly)
- First Payment
- 2025-07-11
- Last Payment
- 2025-08-05
- Transaction Count
- 18
- Transaction Amount
- $-3,329.74
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.5960
- Payoff Status
- defaulted
- Expected Payoff
- 2026-05-20
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-11 | $-265.83 | CFG MERCHANT SOL E E INC 060cf80eb6 ACH DEBIT ACHPAYMENT W139 | 418455 | 3 | direct_match |
| 2 | 2025-07-11 | $5,586.36 | WIRE : CFG MERCHANT SOLUTIONS LLC | 418455 | 3 | funding_deposit |
| 3 | 2025-07-14 | $-265.83 | CFG MERCHANT SOL E E INC 6d5d64435b ACH DEBIT ACHPAYMENT W140 | 418455 | 3 | direct_match |
| 4 | 2025-07-15 | $-174.88 | CFG MERCHANT SOL E E INC d521a381d3 ACH DEBIT ACHPAYMENT W141 | 418455 | 3 | direct_match |
| 5 | 2025-07-16 | $-174.88 | CFG MERCHANT SOL E E INC 987b3d79c4 ACH DEBIT ACHPAYMENT W142 | 418455 | 3 | direct_match |
| 6 | 2025-07-17 | $-174.88 | CFG MERCHANT SOL E E INC 30963c1288 ACH DEBIT ACHPAYMENT W143 | 418455 | 3 | direct_match |
| 7 | 2025-07-18 | $-174.88 | CFG MERCHANT SOL E E INC b4a813447a ACH DEBIT ACHPAYMENT W144 | 418455 | 3 | direct_match |
| 8 | 2025-07-21 | $-174.88 | CFG MERCHANT SOL E E INC 2fc8e68210 ACH DEBIT ACHPAYMENT W145 | 418455 | 3 | direct_match |
| 9 | 2025-07-22 | $-174.88 | CFG MERCHANT SOL E E INC 7425c97b27 ACH DEBIT ACHPAYMENT W146 | 418455 | 3 | direct_match |
| 10 | 2025-07-23 | $-174.88 | CFG MERCHANT SOL E E INC b475f2f710 ACH DEBIT ACHPAYMENT W147 | 418455 | 3 | direct_match |
| 11 | 2025-07-24 | $-174.88 | CFG MERCHANT SOL E E INC 95f56fb204 ACH DEBIT ACHPAYMENT W148 | 418455 | 3 | direct_match |
| 12 | 2025-07-25 | $-174.88 | CFG MERCHANT SOL E E INC 7a7e1a7720 ACH DEBIT ACHPAYMENT W149 | 418455 | 3 | direct_match |
| 13 | 2025-07-28 | $-174.88 | CFG MERCHANT SOL E E INC 177fd06a8b ACH DEBIT ACHPAYMENT W150 | 418455 | 3 | direct_match |
| 14 | 2025-07-29 | $-174.88 | CFG MERCHANT SOL E E INC 1334584a1a ACH DEBIT ACHPAYMENT W151 | 418455 | 3 | direct_match |
| 15 | 2025-07-30 | $-174.88 | CFG MERCHANT SOL E E INC 77fbc4ce80 ACH DEBIT ACHPAYMENT W152 | 418455 | 3 | direct_match |
| 16 | 2025-07-31 | $-174.88 | CFG MERCHANT SOL E E INC 4d81be8291 ACH DEBIT ACHPAYMENT W153 | 418455 | 3 | direct_match |
| 17 | 2025-08-01 | $-174.88 | CFG MERCHANT SOL E E INC 153f3b71c6 ACH DEBIT ACHPAYMENT W154 | 418455 | 3 | direct_match |
| 18 | 2025-08-04 | $-174.88 | CFG MERCHANT SOL E E INC b3bb3e1d51 ACH DEBIT ACHPAYMENT W155 | 418455 | 3 | direct_match |
| 19 | 2025-08-05 | $-174.88 | CFG MERCHANT SOL E E INC c848c72e13 ACH DEBIT ACHPAYMENT W156 | 418455 | 3 | direct_match |
| Total | $-3,329.74 | 19 transactions | ||||