Funding Details

ID: 124787

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-10-31
Amount Funded
$13,307.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #124786
Renewal detected: New funding on 2025-10-31 occurred 1 days after previous funding's last payment on 2025-10-30
Created At
2026-01-30 17:42:54
Modified At
2026-01-30 17:42:54
Occurrence Count
1 times
Analytics Sources
428513
Account Information
Account Name
A2A REMODELING SERVICES LLC
Account ID
001Nt00000IFwvmIAD
Industry
Construction
Location
DALLAS, TX
Payment Details
Term (Days)
134
Payment Frequency
Daily
Daily Payment
$139.00
Actual Payment
$139.00 (Daily)
First Payment
2025-10-31
Last Payment
2025-10-31
Transaction Count
1
Transaction Amount
$-139.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-31 $-139.00 CFGMS - KBA DES:CKB ID:3516431#45 INDN:A2AREMODELINGSERVICESL CO ID:RPP4679677 CCD 428513 1 direct_match
2 2025-10-31 $13,307.00 WIRE TYPE:WIRE IN DATE: 251031 TIME:1637 ET TRN:2025103100712172 SEQ:9788700304JO/082301 ORIG:CFG MERCHANT SOLUTIONS LL ID:730867507 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:9788700304JO 199911MERCHANT FUNDING - CREA 428513 1 funding_deposit
Total $-139.00 2 transactions