Funding Details

ID: 122854

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-05-29
Amount Funded
$11,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:36:52
Modified At
2026-01-30 17:36:52
Occurrence Count
1 times
Analytics Sources
111827
Account Information
Account Name
SMOKE SHOP , LLC
Account ID
001Nt00000HlkAVIAZ
Industry
Retail
Location
BROOKSHIRE, TX
Payment Details
Term (Days)
89
Payment Frequency
Daily
Daily Payment
$179.00
Actual Payment
$179.00 (Daily)
First Payment
2024-05-30
Last Payment
2024-08-30
Transaction Count
65
Transaction Amount
$-11,635.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-08-31
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 (66)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-29 $11,400.00 Wire Transfer Dep WIRE IN CFG MERCHANT SOLUTIONS LLC 111827 1 funding_deposit
2 2024-05-30 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467 1220434851 111827 1 direct_match
3 2024-05-31 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#2 12204348 111827 1 direct_match
4 2024-06-03 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#3 12204348 111827 1 direct_match
5 2024-06-04 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#4 12204348 111827 1 direct_match
6 2024-06-05 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#5 12204348 111827 1 direct_match
7 2024-06-06 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#6 12204348 111827 1 direct_match
8 2024-06-07 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#7 12204348 111827 1 direct_match
9 2024-06-10 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#8 12204348 111827 1 direct_match
10 2024-06-11 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#9 12204348 111827 1 direct_match
11 2024-06-12 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#10 1220434 111827 1 direct_match
12 2024-06-13 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#11 1220434 111827 1 direct_match
13 2024-06-14 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#12 1220434 111827 1 direct_match
14 2024-06-17 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#13 1220434 111827 1 direct_match
15 2024-06-18 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#14 1220434 111827 1 direct_match
16 2024-06-20 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#15 1220434 111827 1 direct_match
17 2024-06-21 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#16 1220434 111827 1 direct_match
18 2024-06-24 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#17 1220434 111827 1 direct_match
19 2024-06-25 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#18 1220434 111827 1 direct_match
20 2024-06-26 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#19 1220434 111827 1 direct_match
21 2024-06-27 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#20 1220434 111827 1 direct_match
22 2024-06-28 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#21 1220434 111827 1 direct_match
23 2024-07-01 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#22 1220434 111827 1 direct_match
24 2024-07-02 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#23 1220434 111827 1 direct_match
25 2024-07-03 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#24 1220434 111827 1 direct_match
26 2024-07-05 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#25 1220434 111827 1 direct_match
27 2024-07-08 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#26 1220434 111827 1 direct_match
28 2024-07-09 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#27 1220434 111827 1 direct_match
29 2024-07-10 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#28 1220434 111827 1 direct_match
30 2024-07-11 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#29 1220434 111827 1 direct_match
31 2024-07-12 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#30 1220434 111827 1 direct_match
32 2024-07-15 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#31 1220434 111827 1 direct_match
33 2024-07-16 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#32 1220434 111827 1 direct_match
34 2024-07-17 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#33 1220434 111827 1 direct_match
35 2024-07-18 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#34 1220434 111827 1 direct_match
36 2024-07-19 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#35 1220434 111827 1 direct_match
37 2024-07-22 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#36 1220434 111827 1 direct_match
38 2024-07-23 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#37 1220434 111827 1 direct_match
39 2024-07-24 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#38 1220434 111827 1 direct_match
40 2024-07-25 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#39 1220434 111827 1 direct_match
41 2024-07-26 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#40 1220434 111827 1 direct_match
42 2024-07-29 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#41 1220434 111827 1 direct_match
43 2024-07-30 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#42 1220434 111827 1 direct_match
44 2024-07-31 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#43 1220434 111827 1 direct_match
45 2024-08-01 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#44 1220434 111827 1 direct_match
46 2024-08-02 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#45 1220434 111827 1 direct_match
47 2024-08-05 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#46 1220434 111827 1 direct_match
48 2024-08-06 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#47 1220434 111827 1 direct_match
49 2024-08-07 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#48 1220434 111827 1 direct_match
50 2024-08-08 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#49 1220434 111827 1 direct_match
51 2024-08-09 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#50 1220434 111827 1 direct_match
52 2024-08-12 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#51 1220434 111827 1 direct_match
53 2024-08-13 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#52 1220434 111827 1 direct_match
54 2024-08-14 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#53 1220434 111827 1 direct_match
55 2024-08-15 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#54 1220434 111827 1 direct_match
56 2024-08-16 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#55 1220434 111827 1 direct_match
57 2024-08-19 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#56 1220434 111827 1 direct_match
58 2024-08-20 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#57 1220434 111827 1 direct_match
59 2024-08-21 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#58 1220434 111827 1 direct_match
60 2024-08-22 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#59 1220434 111827 1 direct_match
61 2024-08-23 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#60 1220434 111827 1 direct_match
62 2024-08-26 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#61 1220434 111827 1 direct_match
63 2024-08-27 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#62 1220434 111827 1 direct_match
64 2024-08-28 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#63 1220434 111827 1 direct_match
65 2024-08-29 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#64 1220434 111827 1 direct_match
66 2024-08-30 $-179.00 ACH Payment CFGMS - GGG INV71822 844-662-3467#65 1220434 111827 1 direct_match
Total $-11,635.00 66 transactions