Funding Details

ID: 138973

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-03-25
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-02-03 to 2025-03-24 found before funding date 2025-03-25
Created At
2026-01-30 18:24:29
Modified At
2026-01-30 18:24:29
Occurrence Count
1 times
Analytics Sources
256098
Account Information
Account Name
Generations Childcare
Account ID
001Nt00000LKtNiIAL
Industry
Child Care
Location
HOLTS SUMMIT, MO
Payment Details
Term (Days)
76
Payment Frequency
Weekly
Daily Payment
$182.00
Actual Payment
$182.00 (Weekly)
First Payment
2025-03-31
Last Payment
2025-04-28
Transaction Count
4
Transaction Amount
$-3,640.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-04-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-25 $10,000.00 CFG MERCHANT SOL CORP PAY 256098 1 funding_deposit
2 2025-03-31 $-910.00 CFGMS - AGV BF XXX - XXX - 3467 256098 1 direct_match
3 2025-04-14 $-910.00 CFGMS AGV BF XXX - XXX - 3467 256098 1 direct_match
4 2025-04-21 $-910.00 CFGMS - AGV BF XXX - XXX - 3467 # 3 256098 1 direct_match
5 2025-04-28 $-910.00 CFGMS - AGV BF XXX - XXX - 3467 # 4 256098 1 direct_match
Total $-3,640.00 5 transactions