Funding Details
ID: 11404
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-10-30
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-30 occurred 1 days after previous funding's last payment on 2024-10-29 - Created At
- 2026-01-28 22:45:33
- Modified At
- 2026-01-30 18:35:40
- Occurrence Count
- 3 times
- Analytics Sources
- 159379
Account Information
- Account Name
- Satchells Welding And Repair Services LLC
- Account ID
001Nt00000M9VUeIAN- Industry
- Construction
- Location
- Pinetown, NC
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Daily
- Daily Payment
- $259.00
- Actual Payment
- $259.00 (Daily)
- First Payment
- 2024-10-30
- Last Payment
- 2024-11-29
- Transaction Count
- 21
- Transaction Amount
- $-5,439.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
Analysis
- Factor Rate
- 0.9065
- Payoff Status
- active
- Expected Payoff
- 2024-12-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-30 | $-259.00 | <Business to Business ACH Debit - Cfgms - Mc Lcm 241029 2420095#246 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 2 | 2024-10-30 | $6,000.00 | WT Fed#05883 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 3671600304Jo Trn#241030068961 Rfb# Ats of 24/10/30 | 159379 | 3 | funding_deposit |
| 3 | 2024-10-31 | $-259.00 | <Business to Business ACH Debit - Cfgms - Mc Lcm 241030 2420095 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 4 | 2024-11-01 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241031 2420095#2 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 5 | 2024-11-04 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241101 2420095#3 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 6 | 2024-11-05 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241104 2420095#4 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 7 | 2024-11-06 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241105 2420095#5 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 8 | 2024-11-07 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241106 2420095#6 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 9 | 2024-11-08 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241107 2420095#7 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 10 | 2024-11-12 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241108 2420095#8 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 11 | 2024-11-13 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241112 2420095#9 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 12 | 2024-11-14 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241113 2420095#10 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 13 | 2024-11-15 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241114 2420095#11 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 14 | 2024-11-18 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241115 2420095#12 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 15 | 2024-11-19 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241118 2420095#13 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 16 | 2024-11-20 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241119 2420095#14 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 17 | 2024-11-21 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241120 2420095#15 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 18 | 2024-11-22 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241121 2420095#16 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 19 | 2024-11-25 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241122 2420095#17 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 20 | 2024-11-26 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241125 2420095#18 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 21 | 2024-11-27 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241126 2420095#19 Satchellswelding&Repa | 159379 | 3 | direct_match |
| 22 | 2024-11-29 | $-259.00 | < Business to Business ACH Debit - Cfgms - Mc Lcm 241127 2420095#20 Satchellswelding&Repa | 159379 | 3 | direct_match |
| Total | $-5,439.00 | 22 transactions | ||||