Funding Details
ID: 133416
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-05-14
- Amount Funded
- $23,651.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:08:07
- Modified At
- 2026-01-30 18:08:07
- Occurrence Count
- 1 times
- Analytics Sources
- 313299
Account Information
- Account Name
- MSD Property Services Inc
- Account ID
001Nt00000KDxBeIAL- Industry
- Property Maintenance
- Location
- Baltimore, MD
Payment Details
- Term (Days)
- 118
- Payment Frequency
- Weekly
- Daily Payment
- $278.80
- Actual Payment
- $278.80 (Weekly)
- First Payment
- 2025-05-21
- Last Payment
- 2025-06-25
- Transaction Count
- 6
- Transaction Amount
- $-8,364.00
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $23,651.00 | Domestic Incoming Wire 255Ek22312R75Rqe W255EK22312R75RQE | 313299 | 1 | funding_deposit |
| 2 | 2025-05-21 | $-1,394.00 | Corporate ACH Clf Cfgms - Mc 5116685 00025141005183297 | 313299 | 1 | direct_match |
| 3 | 2025-05-28 | $-1,394.00 | Corporate ACH Clf Cfgms - Mc 5116685#2 00025147013940596 | 313299 | 1 | direct_match |
| 4 | 2025-06-04 | $-1,394.00 | Corporate ACH Clf Cfgms - Mc 5116685#3 00025155009995217 | 313299 | 1 | direct_match |
| 5 | 2025-06-11 | $-1,394.00 | Corporate ACH Clf Cfgms - Mc 5116685#4 00025161008007095 | 313299 | 1 | direct_match |
| 6 | 2025-06-18 | $-1,394.00 | Corporate ACH Clf Cfgms - Mc 5116685#5 00025169001334829 | 313299 | 1 | direct_match |
| 7 | 2025-06-25 | $-1,394.00 | Corporate ACH Clf Cfgms - Mc 5116685#6 00025176004734298 | 313299 | 1 | direct_match |
| Total | $-8,364.00 | 7 transactions | ||||