Funding Details

ID: 120810

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-10-16
Amount Funded
$2,992.31
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 53 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-10-16
Created At
2026-01-30 17:30:36
Modified At
2026-01-30 17:30:36
Occurrence Count
1 times
Analytics Sources
148509
Account Information
Account Name
Heel Stone Home Improvements And Repairs LLC
Account ID
001Nt00000HLkdzIAD
Industry
Construction - General Contractor
Location
Oakboro, NC
Payment Details
Term (Days)
42
Payment Frequency
Daily
Daily Payment
$99.00
Actual Payment
$99.00 (Daily)
First Payment
2024-10-16
Last Payment
2024-11-29
Transaction Count
30
Transaction Amount
$-2,999.00
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-16 $-99.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
2 2024-10-16 $2,992.31 WT Fed#03713 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 6079400290Jo Trn#241016118102 Rfb# Ats of 24/10/16 148509 1 funding_deposit
3 2024-10-18 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
4 2024-10-21 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
5 2024-10-22 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
6 2024-10-23 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
7 2024-10-24 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
8 2024-10-25 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
9 2024-10-28 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
10 2024-10-29 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
11 2024-10-30 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
12 2024-10-31 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
13 2024-11-01 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
14 2024-11-04 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
15 2024-11-05 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
16 2024-11-06 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
17 2024-11-07 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
18 2024-11-08 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
19 2024-11-12 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
20 2024-11-13 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
21 2024-11-14 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
22 2024-11-15 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
23 2024-11-18 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
24 2024-11-19 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
25 2024-11-20 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
26 2024-11-21 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
27 2024-11-22 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
28 2024-11-25 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
29 2024-11-26 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
30 2024-11-27 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
31 2024-11-29 $-100.00 Payment to CFG MERCHANT SOLUTIONS 148509 1 direct_match
Total $-2,999.00 31 transactions