Funding Details
ID: 103350
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-18
- Amount Funded
- $3,701.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:36:52
- Modified At
- 2026-01-30 16:36:52
- Occurrence Count
- 1 times
- Analytics Sources
- 215977
Account Information
- Account Name
- Green Kleen Team
- Account ID
001Nt00000BfFG5IAN- Industry
- Cleaning and Janitorial services
- Location
- Baton Rouge, LA
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $85.00
- Actual Payment
- $85.00 (Daily)
- First Payment
- 2025-03-20
- Last Payment
- 2025-03-25
- Transaction Count
- 4
- Transaction Amount
- $-340.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-03-25
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 | 2025-03-18 | $3,701.00 | Wire Transfer Deposit CFG MERCHANT SOLUTIONS LLC | 215977 | 1 | funding_deposit |
| 2 | 2025-03-20 | $-85.00 | External Withdrawal CFGMS - AGV 844-662-3467 - RA 844-662-3467 | 215977 | 1 | direct_match |
| 3 | 2025-03-21 | $-85.00 | External Withdrawal CFGMS - AGV 844-662-3467 - RA 844-662-3467#2 | 215977 | 1 | direct_match |
| 4 | 2025-03-24 | $-85.00 | External Withdrawal CFGMS - AGV 844-662-3467 - RA 844-662-3467#3 | 215977 | 1 | direct_match |
| 5 | 2025-03-25 | $-85.00 | External Withdrawal CFGMS - AGV 844-662-3467 - RA 844-662-3467#4 | 215977 | 1 | direct_match |
| Total | $-340.00 | 5 transactions | ||||