Funding Details

ID: 128956

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-07-30
Amount Funded
$3,751.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:54:57
Modified At
2026-01-30 17:54:57
Occurrence Count
1 times
Analytics Sources
125449
Account Information
Account Name
RG And Sons Construction LLC
Account ID
001Nt00000JF7vuIAD
Industry
Construction
Location
Madras, OR
Payment Details
Term (Days)
43
Payment Frequency
Daily
Daily Payment
$120.00
Actual Payment
$120.00 (Daily)
First Payment
2024-08-01
Last Payment
2024-09-12
Transaction Count
30
Transaction Amount
$-3,600.00
First Bank Statement
2024-06-03
Last Bank Statement
2024-09-30
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-07-30 $3,751.00 Wire Credit REF013797 JPMCHASE NYC 240730B00HNP ORG=CFG MERCHANT SOLUTIONS LLC 180 MAIDEN LANE 125449 1 funding_deposit
2 2024-08-01 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242140070483240N00 ACHPAYMENT562147953C 125449 1 direct_match
3 2024-08-02 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242150107428370N00 ACHPAYMENT562147953C 125449 1 direct_match
4 2024-08-05 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242180051479550N00 ACHPAYMENT562147953C 125449 1 direct_match
5 2024-08-06 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242190024859460N00 ACHPAYMENT562147953C 125449 1 direct_match
6 2024-08-07 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242200037912130N00 ACHPAYMENT562147953C 125449 1 direct_match
7 2024-08-08 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242210068864810N00 ACHPAYMENT562147953C 125449 1 direct_match
8 2024-08-09 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242220073763330N00 ACHPAYMENT562147953C 125449 1 direct_match
9 2024-08-12 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242250086933060N00 ACHPAYMENT562147953C 125449 1 direct_match
10 2024-08-13 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242260031554200N00 ACHPAYMENT562147953C 125449 1 direct_match
11 2024-08-14 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242270044671310N00 ACHPAYMENT562147953C 125449 1 direct_match
12 2024-08-15 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242280090012110N00 ACHPAYMENT562147953C 125449 1 direct_match
13 2024-08-16 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242290104071300N00 ACHPAYMENT562147953C 125449 1 direct_match
14 2024-08-19 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242320035594270N00 ACHPAYMENT562147953C 125449 1 direct_match
15 2024-08-20 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242330088228790N00 ACHPAYMENT562147953C 125449 1 direct_match
16 2024-08-21 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242340093917030N00 ACHPAYMENT562147953C 125449 1 direct_match
17 2024-08-22 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242350028679110N00 ACHPAYMENT562147953C 125449 1 direct_match
18 2024-08-23 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242360035349850N00 ACHPAYMENT562147953C 125449 1 direct_match
19 2024-08-26 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242390055914630N00 ACHPAYMENT562147953C 125449 1 direct_match
20 2024-08-27 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242400105130670N00 ACHPAYMENT562147953C 125449 1 direct_match
21 2024-08-28 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242410033439150N00 ACHPAYMENT562147953C 125449 1 direct_match
22 2024-08-29 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242420090511310N00 ACHPAYMENT562147953C 125449 1 direct_match
23 2024-08-30 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242430017335870N00 ACHPAYMENT562147953C 125449 1 direct_match
24 2024-09-03 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242470071168170N00 562147953CACHPAYMENTW024 125449 1 direct_match
25 2024-09-04 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242480096923340N00 562147953CACHPAYMENTW025 125449 1 direct_match
26 2024-09-05 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242490064750270N00 562147953CACHPAYMENTW026 125449 1 direct_match
27 2024-09-06 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242500095556520N00 562147953CACHPAYMENTW027 125449 1 direct_match
28 2024-09-09 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242530024106900N00 562147953CACHPAYMENTW028 125449 1 direct_match
29 2024-09-10 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242540073699550N00 562147953CACHPAYMENTW030 125449 1 direct_match
30 2024-09-11 $-120.00 Electronic Withdrawal To CFG MERCHANT SOL REF=242550084664460N00 562147953CACHPAYMENTW032 125449 1 direct_match
31 2024-09-12 $-120.00 Debit Purchase - VISA On 091124 REDMOND OR 5300696598 SOLID WASTE - NE REF # 24137464255300696598838 ************5803 125449 1 direct_match
Total $-3,600.00 31 transactions