Funding Details
ID: 117945
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-10-10
- Amount Funded
- $8,075.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:21:55
- Modified At
- 2026-01-30 17:21:55
- Occurrence Count
- 1 times
- Analytics Sources
- 132973
Account Information
- Account Name
- Abc Off-road & Installation
- Account ID
001Nt00000GUZojIAH- Industry
- Automotive Detailing
- Location
- Walkertown, NC
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $127.00
- Actual Payment
- $127.00 (Daily)
- First Payment
- 2024-10-11
- Last Payment
- 2024-10-31
- Transaction Count
- 14
- Transaction Amount
- $-1,778.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2024-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-10 | $8,075.00 | WIRE IN 241010006279 CFG MERCHANT SOLUTI | 132973 | 1 | funding_deposit |
| 2 | 2024-10-11 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 3 | 2024-10-15 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 4 | 2024-10-16 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 5 | 2024-10-17 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 6 | 2024-10-18 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 7 | 2024-10-21 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 8 | 2024-10-22 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 9 | 2024-10-23 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 10 | 2024-10-24 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 11 | 2024-10-25 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 12 | 2024-10-28 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 13 | 2024-10-29 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 14 | 2024-10-30 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| 15 | 2024-10-31 | $-127.00 | Payment to CFG MERCHANT SOLUTIONS | 132973 | 1 | direct_match |
| Total | $-1,778.00 | 15 transactions | ||||