Funding Details

ID: 106245

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-11-05
Amount Funded
$30,176.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:46:27
Modified At
2026-01-30 16:46:27
Occurrence Count
1 times
Analytics Sources
150747
Account Information
Account Name
San Dimas Hardware, Inc.
Account ID
001Nt00000CtflCIAR
Industry
Hardware
Location
San Dimas, CA
Payment Details
Term (Days)
70
Payment Frequency
Weekly
Daily Payment
$599.00
Actual Payment
$599.00 (Weekly)
First Payment
2024-11-13
Last Payment
2024-11-27
Transaction Count
3
Transaction Amount
$-8,985.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-05 $30,176.00 WIRE TYPE:WIRE IN DATE: 241105 TIME:1657 ET TRN:2024110500520766 SEQ:8143800310JO/030609 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:ATS OF 24/11/05 150747 1 funding_deposit
2 2024-11-13 $-2,995.00 CFGMS - JMH DES:MJH ID:844-662-3467 INDN:SANDIMASHARDWAREINC CO ID:RPP4679677 CCD 150747 1 direct_match
3 2024-11-20 $-2,995.00 CFGMS - JMH DES:MJH ID:844-662-3467#2 INDN:SANDIMASHARDWAREINC CO ID:RPP4679677 CCD 150747 1 direct_match
4 2024-11-27 $-2,995.00 CFGMS - JMH DES:MJH ID:844-662-3467#3 INDN:SANDIMASHARDWAREINC CO ID:RPP4679677 CCD 150747 1 direct_match
Total $-8,985.00 4 transactions