Funding Details

ID: 132379

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-10-08
Amount Funded
$5,651.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:04:57
Modified At
2026-01-30 18:04:57
Occurrence Count
1 times
Analytics Sources
133303
Account Information
Account Name
Doña Antonia Restaurant Inc
Account ID
001Nt00000JyjXEIAZ
Industry
Restaurant
Location
Union city, NJ
Payment Details
Term (Days)
52
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2024-10-10
Last Payment
2024-10-31
Transaction Count
15
Transaction Amount
$-2,250.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-10-31
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 (16)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-08 $5,651.00 WIRE TYPE:WIRE IN DATE: 241008 TIME:1610 ET TRN:2024100800480945 SEQ:7133200282JO/027720 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:ATS OF 24/10/08 133303 1 funding_deposit
2 2024-10-10 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
3 2024-10-11 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
4 2024-10-15 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
5 2024-10-16 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
6 2024-10-17 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
7 2024-10-18 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
8 2024-10-21 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
9 2024-10-22 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
10 2024-10-23 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
11 2024-10-24 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
12 2024-10-25 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
13 2024-10-28 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
14 2024-10-29 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
15 2024-10-30 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
16 2024-10-31 $-150.00 Payment to CFG MERCHANT SOLUTIONS 133303 1 direct_match
Total $-2,250.00 16 transactions