Funding Details
ID: 115440
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-17
- Amount Funded
- $14,901.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:14:32
- Modified At
- 2026-01-30 17:14:32
- Occurrence Count
- 1 times
- Analytics Sources
- 500502
Account Information
- Account Name
- Pure Momentum LLC
- Account ID
001Nt00000FuuPEIAZ- Industry
- Sports and Fitness Training/Development
- Location
- Sanford, FL
Payment Details
- Term (Days)
- 139
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2025-10-20
- Last Payment
- 2025-12-31
- Transaction Count
- 45
- Transaction Amount
- $-6,750.00
- First Bank Statement
- 2025-10-01
- Last Bank Statement
- 2025-12-31
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 (51)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-17 | $14,901.00 | WT Fed#02N03 Notprovided /Org=Cfg Merchant Solutions LLC Srf# 7995100290Jo Trn#251017174735 Rfb# 7995100290Jo | 500502 | 1 | funding_deposit |
| 2 | 2025-10-20 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251017 844-662-3467 Puremomentumllc | 500502 | 1 | direct_match |
| 3 | 2025-10-21 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251020 844-662-3467#2 Puremomentumllc | 500502 | 1 | direct_match |
| 4 | 2025-10-22 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251021 844-662-3467#3 Puremomentumllc | 500502 | 1 | direct_match |
| 5 | 2025-10-23 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251022 844-662-3467#4 Puremomentumllc | 500502 | 1 | direct_match |
| 6 | 2025-10-24 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251023 844-662-3467#5 Puremomentumllc | 500502 | 1 | direct_match |
| 7 | 2025-10-27 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251024 844-662-3467#6 Puremomentumllc | 500502 | 1 | direct_match |
| 8 | 2025-10-28 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251027 844-662-3467#7 Puremomentumllc | 500502 | 1 | direct_match |
| 9 | 2025-10-29 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251028 844-662-3467#8 Puremomentumllc | 500502 | 1 | direct_match |
| 10 | 2025-10-30 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251029 844-662-3467#9 Puremomentumllc | 500502 | 1 | direct_match |
| 11 | 2025-10-31 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251030 844-662-3467#10 Puremomentumllc | 500502 | 1 | direct_match |
| 12 | 2025-11-03 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251031 844-662-3467#11 Puremomentumllc | 500502 | 1 | direct_match |
| 13 | 2025-11-04 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251103 844-662-3467#12 Puremomentumllc | 500502 | 1 | direct_match |
| 14 | 2025-11-05 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251104 844-662-3467#13 Puremomentumllc | 500502 | 1 | direct_match |
| 15 | 2025-11-06 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251105 844-662-3467#14 Puremomentumllc | 500502 | 1 | direct_match |
| 16 | 2025-11-07 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251106 844-662-3467#15 Puremomentumllc | 500502 | 1 | direct_match |
| 17 | 2025-11-10 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251107 844-662-3467#16 Puremomentumllc | 500502 | 1 | direct_match |
| 18 | 2025-11-12 | $150.00 | Step Up for Stud EDI Pymnts 107791118547628 NTE*Obi*Invoices 243219511,243219512 Payment to V | 500502 | 1 | direct_match |
| 19 | 2025-11-13 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251112 844-662-3467#18 Puremomentumllc | 500502 | 1 | direct_match |
| 20 | 2025-11-14 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251113 844-662-3467#19 Puremomentumllc | 500502 | 1 | direct_match |
| 21 | 2025-11-17 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251114 844-662-3467#20 Puremomentumllc | 500502 | 1 | direct_match |
| 22 | 2025-11-18 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251117 844-662-3467#21 Puremomentumllc | 500502 | 1 | direct_match |
| 23 | 2025-11-19 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251118 844-662-3467#22 Puremomentumllc | 500502 | 1 | direct_match |
| 24 | 2025-11-20 | $150.00 | Step Up for Stud EDI Pymnts 107791119668933 NTE*Obi*Invoices 243530014,243566741 Payment to V | 500502 | 1 | direct_match |
| 25 | 2025-11-21 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251120 844-662-3467#24 Puremomentumllc | 500502 | 1 | direct_match |
| 26 | 2025-11-24 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251121 844-662-3467#25 Puremomentumllc | 500502 | 1 | direct_match |
| 27 | 2025-11-25 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251124 844-662-3467#26 Puremomentumllc | 500502 | 1 | direct_match |
| 28 | 2025-11-26 | $150.00 | Step Up for Stud EDI Pymnts 107791120072371 NTE*Obi*Invoices 243566742,243566743 Payment to V | 500502 | 1 | direct_match |
| 29 | 2025-11-28 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251126 844-662-3467#28 Puremomentumllc | 500502 | 1 | direct_match |
| 30 | 2025-12-01 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251128 844-662-3467#29 Puremomentumllc | 500502 | 1 | direct_match |
| 31 | 2025-12-02 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251201 844-662-3467#30 Puremomentumllc | 500502 | 1 | direct_match |
| 32 | 2025-12-03 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251202 844-662-3467#31 Puremomentumllc | 500502 | 1 | direct_match |
| 33 | 2025-12-04 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251203 844-662-3467#32 Puremomentumllc | 500502 | 1 | direct_match |
| 34 | 2025-12-05 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251204 844-662-3467#33 Puremomentumllc | 500502 | 1 | direct_match |
| 35 | 2025-12-08 | $150.00 | Step Up for Stud EDI Pymnts 107793120794025 NTE*Obi*Invoices 243866391,243866392 Payment to V | 500502 | 1 | direct_match |
| 36 | 2025-12-09 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251208 844-662-3467#35 Puremomentumllc | 500502 | 1 | direct_match |
| 37 | 2025-12-10 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251209 844-662-3467#36 Puremomentumllc | 500502 | 1 | direct_match |
| 38 | 2025-12-11 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251210 844-662-3467#37 Puremomentumllc | 500502 | 1 | direct_match |
| 39 | 2025-12-12 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251211 844-662-3467#38 Puremomentumllc | 500502 | 1 | direct_match |
| 40 | 2025-12-15 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251212 844-662-3467#39 Puremomentumllc | 500502 | 1 | direct_match |
| 41 | 2025-12-16 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251215 844-662-3467#40 Puremomentumllc | 500502 | 1 | direct_match |
| 42 | 2025-12-17 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251216 844-662-3467#41 Puremomentumllc | 500502 | 1 | direct_match |
| 43 | 2025-12-18 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251217 844-662-3467#42 Puremomentumllc | 500502 | 1 | direct_match |
| 44 | 2025-12-19 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251218 844-662-3467#43 Puremomentumllc | 500502 | 1 | direct_match |
| 45 | 2025-12-22 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251219 844-662-3467#44 Puremomentumllc | 500502 | 1 | direct_match |
| 46 | 2025-12-23 | $-150.00 | Online Transfer to Reed R Ref #Ib0W6Tqynn Everyday Checking Louise Babysitting | 500502 | 1 | direct_match |
| 47 | 2025-12-24 | $150.00 | Step Up for Stud EDI Pymnts 107791122641394 NTE*Obi*Invoices 244307671,244307672 Payment to V | 500502 | 1 | direct_match |
| 48 | 2025-12-26 | $-150.00 | Purchase authorized on 12/23 Airport Lanes Sanford FL S305357703219125 Card 4595 | 500502 | 1 | direct_match |
| 49 | 2025-12-29 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251226 844-662-3467#48 Puremomentumllc | 500502 | 1 | direct_match |
| 50 | 2025-12-30 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251229 844-662-3467#49 Puremomentumllc | 500502 | 1 | direct_match |
| 51 | 2025-12-31 | $-150.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251230 844-662-3467#50 Puremomentumllc | 500502 | 1 | direct_match |
| Total | $-6,750.00 | 51 transactions | ||||