Funding Details

ID: 133787

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-12-03
Amount Funded
$6,800.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 50 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-12-03
Created At
2026-01-30 18:09:12
Modified At
2026-01-30 18:09:12
Occurrence Count
1 times
Analytics Sources
164502
Account Information
Account Name
Mr Itchys Insulation
Account ID
001Nt00000KJ1UoIAL
Industry
Insulation
Location
Placerville, CA
Payment Details
Term (Days)
50
Payment Frequency
Daily
Daily Payment
$190.00
Actual Payment
$190.00 (Daily)
First Payment
2024-12-03
Last Payment
2024-12-31
Transaction Count
31
Transaction Amount
$-6,160.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-03 $-190.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241202 844-662-3467#15 Mritchysinsulation 164502 1 direct_match
2 2024-12-03 $6,800.00 WT Fed#04094 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 8520200338Jo Trn#241203182439 Rfb# Ats of 24/12/03 164502 1 funding_deposit
3 2024-12-04 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241203 844-662-3467 Mritchysinsulation 164502 1 direct_match
4 2024-12-05 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241204 844-662-3467#15 Mritchysinsulation 164502 1 direct_match
5 2024-12-06 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241205 844-662-3467#15 Mritchysinsulation 164502 1 direct_match
6 2024-12-09 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241206 844-662-3467#15 Mritchysinsulation 164502 1 direct_match
7 2024-12-10 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241209 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
8 2024-12-11 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241210 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
9 2024-12-12 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241211 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
10 2024-12-13 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241212 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
11 2024-12-18 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241217 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
12 2024-12-19 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241218 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
13 2024-12-20 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241219 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
14 2024-12-23 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241220 844-662-3467#16 Mritchysinsulation 164502 1 direct_match
15 2024-12-24 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241223 844-662-3467#17 Mritchysinsulation 164502 1 direct_match
16 2024-12-26 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241224 844-662-3467#17 Mritchysinsulation 164502 1 direct_match
17 2024-12-27 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241226 844-662-3467#17 Mritchysinsulation 164502 1 direct_match
18 2024-12-30 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241227 844-662-3467#17 Mritchysinsulation 164502 1 direct_match
19 2024-12-31 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241230 844-662-3467#17 Mritchysinsulation 164502 1 direct_match
20 2025-01-02 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 241231 844-662-3467#17 Mritchysinsulation 195491 1 direct_match
21 2025-01-03 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250102 844-662-3467#17 Mritchysinsulation 195491 1 direct_match
22 2025-01-06 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250103 844-662-3467#17 Mritchysinsulation 195491 1 direct_match
23 2025-01-07 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250106 844-662-3467#17 Mritchysinsulation 195491 1 direct_match
24 2025-01-10 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250109 844-662-3467#18 Mritchysinsulation 195491 1 direct_match
25 2025-01-13 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250110 844-662-3467#18 Mritchysinsulation 195491 1 direct_match
26 2025-01-14 $-199.00 Purchase authorized on 01/13 Voice Search Optim 772-2073119 FL S385013468132438 Card 4844 195491 1 direct_match
27 2025-01-15 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250114 844-662-3467#18 Mritchysinsulation 195491 1 direct_match
28 2025-01-16 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250115 844-662-3467#18 Mritchysinsulation 195491 1 direct_match
29 2025-01-17 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250116 844-662-3467#18 Mritchysinsulation 195491 1 direct_match
30 2025-01-21 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250117 844-662-3467#18 Mritchysinsulation 195491 1 direct_match
31 2025-01-22 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250121 844-662-3467#18 Mritchysinsulation 195491 1 direct_match
32 2025-01-24 $-199.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250123 844-662-3467#19 Mritchysinsulation 195491 1 direct_match
Total $-6,160.00 32 transactions