Funding Details
ID: 126735
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-26
- Amount Funded
- $5,259.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 57 transactions from 2025-01-02 to 2025-03-25 found before funding date 2025-03-26 - Created At
- 2026-01-30 17:48:34
- Modified At
- 2026-01-30 17:48:34
- Occurrence Count
- 1 times
- Analytics Sources
- 231677
Account Information
- Account Name
- Strike Sporting Goods LLC
- Account ID
001Nt00000IjdXWIAZ- Industry
- Sporting Facility
- Location
- Neosho, WI
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $187.00
- Actual Payment
- $187.00 (Daily)
- First Payment
- 2025-03-26
- Last Payment
- 2025-03-31
- Transaction Count
- 9
- Transaction Amount
- $-1,683.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-26 | $-187.00 | External Withdrawal CFGMS - GGG 844-662-3467 - INV82854 844-662-3467 # 61 | 231677 | 1 | direct_match |
| 2 | 2025-03-26 | $5,259.00 | Domestic Wire Deposit Incoming Wire CFG MERCHANT SOLUTIONS LLC 84593027 | 231677 | 1 | funding_deposit |
| 3 | 2025-03-27 | $-187.00 | External Withdrawal CFGMS - GGG 844-662-3467 - INV86803 844-662-3467 | 231677 | 1 | direct_match |
| 4 | 2025-03-28 | $-187.00 | External Withdrawal CFGMS - GGG 844-662-3467 - INV86803 844-662-3467 # 2 | 231677 | 1 | direct_match |
| 5 | 2025-03-31 | $-187.00 | External Withdrawal CFGMS - GGG 844-662-3467 - INV86803 844-662-3467 # 3 | 231677 | 1 | direct_match |
| 6 | 2025-04-01 | $-187.00 | APR PAYMENT TO CFG MERCHANT SOLUTIONS 1 - $ 187.00 $ 11,119.78 LOANS 2025 | 219585 | 1 | direct_match |
| 7 | 2025-04-02 | $-187.00 | APR PAYMENT TO CFG MERCHANT SOLUTIONS 2 - $ 187.00 $ 12,491.26 LOANS 2025 | 219585 | 1 | direct_match |
| 8 | 2025-04-03 | $-187.00 | APR PAYMENT TO CFG MERCHANT SOLUTIONS 3 - $ 187.00 $ 10,874.39 LOANS 2025 | 219585 | 1 | direct_match |
| 9 | 2025-04-04 | $-187.00 | APR PAYMENT TO CFG MERCHANT SOLUTIONS 4 - $ 187.00 $ 11,807.52 LOANS 2025 | 219585 | 1 | direct_match |
| 10 | 2025-04-07 | $-187.00 | APR PAYMENT TO CFG MERCHANT SOLUTIONS 7 - $ 187.00 $ 11,660.67 LOANS 2025 | 219585 | 1 | direct_match |
| Total | $-1,683.00 | 10 transactions | ||||