Funding Details
ID: 123213
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-07
- Amount Funded
- $4,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:37:59
- Modified At
- 2026-01-30 17:37:59
- Occurrence Count
- 1 times
- Analytics Sources
- 410020
Account Information
- Account Name
- Stokes Autocare & Repair
- Account ID
001Nt00000HuE3KIAV- Industry
- Automotive Repair
- Location
- Logansport, N/A
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $79.00
- Actual Payment
- $79.00 (Daily)
- First Payment
- 2025-10-08
- Last Payment
- 2025-10-10
- Transaction Count
- 3
- Transaction Amount
- $-237.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-10
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $4,750.00 | WIRE TRANSFER FROM CFG MERCHANT SOLUTIONS LLC $4,750.00 $9,050.82 | 410020 | 1 | funding_deposit |
| 2 | 2025-10-08 | $-79.00 | CFGMS - AGV CK -$79.00 $2,008.59 | 410020 | 1 | direct_match |
| 3 | 2025-10-09 | $-79.00 | THURSDAY CFGMS - AGV CK | 410020 | 1 | direct_match |
| 4 | 2025-10-10 | $-79.00 | FRIDAY, CFGMS - AGV CK | 410020 | 1 | direct_match |
| Total | $-237.00 | 4 transactions | ||||