Funding Details
ID: 131058
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-05-15
- Amount Funded
- $14,151.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:01:06
- Modified At
- 2026-01-30 18:01:06
- Occurrence Count
- 1 times
- Analytics Sources
- 312404
Account Information
- Account Name
- Blue Ridge Landscape Solutions LLC
- Account ID
001Nt00000Jo6nHIAR- Industry
- Landscaping
- Location
- Pendleton, SC
Payment Details
- Term (Days)
- 107
- Payment Frequency
- Weekly
- Daily Payment
- $185.00
- Actual Payment
- $185.00 (Weekly)
- First Payment
- 2025-05-23
- Last Payment
- 2025-06-27
- Transaction Count
- 12
- Transaction Amount
- $-11,100.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-15 | $14,151.00 | INCOMING WIRE TRANSFER WIRE REF# 20250515-00032429 | 312404 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467 | 312404 | 1 | direct_match |
| 3 | 2025-05-30 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#2 | 312404 | 1 | direct_match |
| 4 | 2025-06-06 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#3 | 312404 | 1 | direct_match |
| 5 | 2025-06-13 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#4 | 312404 | 1 | direct_match |
| 6 | 2025-06-20 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#5 | 312404 | 1 | direct_match |
| 7 | 2025-06-27 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#6 | 312404 | 1 | direct_match |
| 8 | 2025-07-07 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#7 | 367765 | 1 | direct_match |
| 9 | 2025-07-11 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#8 | 367765 | 1 | direct_match |
| 10 | 2025-07-18 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#9 | 367765 | 1 | direct_match |
| 11 | 2025-07-25 | $-925.00 | ACH CORP DEBIT SB CFGMS - CFG BLUERIDGELANDSCAPESOLU CUSTOMER ID 844-662-3467#10 | 367765 | 1 | direct_match |
| 12 | 2025-08-01 | $-925.00 | SB CFGMS - CFG ACH CORP DEBIT BLUERIDGELANDSCAPESOLU | 367765 | 1 | direct_match |
| 13 | 2025-08-08 | $-925.00 | SB CFGMS - CFG ACH CORP DEBIT BLUERIDGELANDSCAPESOLU | 367765 | 1 | direct_match |
| Total | $-11,100.00 | 13 transactions | ||||