Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-07-22
Amount Funded
$6,896.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #12230
Renewal detected: New funding on 2025-07-22 occurred 1 days after previous funding's last payment on 2025-07-21
Created At
2026-01-28 22:55:55
Modified At
2026-01-30 19:00:59
Occurrence Count
3 times
Analytics Sources
361938
Account Information
Account Name
Dallas Detail and Construction
Account ID
001Nt00000N6AabIAF
Industry
Construction
Location
Pasadena, TX
Payment Details
Term (Days)
48
Payment Frequency
Daily
Daily Payment
$199.00
Actual Payment
$199.00 (Daily)
First Payment
2025-07-22
Last Payment
2025-07-31
Transaction Count
5
Transaction Amount
$-995.00
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
0.1443
Payoff Status
active
Expected Payoff
2025-09-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-22 $-199.00 < Business to Business ACH Debit - Cfgms - Jmh Fb 250721 5889768#71 Dallasdetail&Construct 361938 3 direct_match
2 2025-07-22 $6,896.00 WT 6518000203Jo Jpmorgan Chase B /Org=Cfg Merchant Solutions LLC Srf# 6518000203Jo Trn#250722136782 Rfb# 6518000203Jo 361938 3 funding_deposit
3 2025-07-28 $-199.00 < Business to Business ACH Debit - Cfgms - Jmh Fb 250725 5889768 Dallasdetail&Construct 361938 3 direct_match
4 2025-07-29 $-199.00 < Business to Business ACH Debit - Cfgms - Jmh Fb 250728 5889768#2 Dallasdetail&Construct 361938 3 direct_match
5 2025-07-30 $-199.00 < Business to Business ACH Debit - Cfgms - Jmh Fb 250729 5889768#3 Dallasdetail&Construct 361938 3 direct_match
6 2025-07-31 $-199.00 < Business to Business ACH Debit - Cfgms - Jmh Fb 250730 5889768#4 Dallasdetail&Construct 361938 3 direct_match
Total $-995.00 6 transactions