Funding Details
ID: 140838
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-02-20
- Amount Funded
- $25,122.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2025-02-03 to 2025-02-19 found before funding date 2025-02-20 - Created At
- 2026-01-30 18:29:49
- Modified At
- 2026-01-30 18:29:49
- Occurrence Count
- 1 times
- Analytics Sources
- 253208
Account Information
- Account Name
- Ironco Equipment Inc
- Account ID
001Nt00000LgYncIAF- Industry
- Equipment Repair
- Location
- Odum, GA
Payment Details
- Term (Days)
- 25
- Payment Frequency
- Daily
- Daily Payment
- $999.00
- Actual Payment
- $999.00 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-04-30
- Transaction Count
- 29
- Transaction Amount
- $-29,371.00
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $-1,399.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250219 W038 Ironcoequipmentinc5 B6 | 253208 | 1 | direct_match |
| 2 | 2025-02-20 | $25,122.50 | WT Fed#09799 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 0285100051Vb Trn#250220188808 Rfb# Ats of 25/02/20 | 253208 | 1 | funding_deposit |
| 3 | 2025-02-25 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250224 W040 Ironcoequipmentinc5 67 | 253208 | 1 | direct_match |
| 4 | 2025-02-26 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250225 W041 Ironcoequipmentinc5 A5 | 253208 | 1 | direct_match |
| 5 | 2025-02-27 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250226 W042 Ironcoequipmentinc5 15 | 253208 | 1 | direct_match |
| 6 | 2025-03-03 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250228 W044 Ironcoequipmentinc5 6A | 253208 | 1 | direct_match |
| 7 | 2025-03-04 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250303 W045 Ironcoequipmentinc5 Df | 253208 | 1 | direct_match |
| 8 | 2025-03-13 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250312 W052 Ironcoequipmentinc5 6C | 253208 | 1 | direct_match |
| 9 | 2025-03-14 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250313 W053 Ironcoequipmentinc5 61 | 253208 | 1 | direct_match |
| 10 | 2025-03-19 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250318 W056 Ironcoequipmentinc5 01 | 253208 | 1 | direct_match |
| 11 | 2025-03-20 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250319 W057 Ironcoequipmentinc5 A4 | 253208 | 1 | direct_match |
| 12 | 2025-03-21 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250320 W058 Ironcoequipmentinc5 B6 | 253208 | 1 | direct_match |
| 13 | 2025-03-24 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250321 W059 Ironcoequipmentinc5 0C | 253208 | 1 | direct_match |
| 14 | 2025-03-25 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250324 W060 Ironcoequipmentinc5 40 | 253208 | 1 | direct_match |
| 15 | 2025-03-26 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250325 W061 Ironcoequipmentinc5 C9 | 253208 | 1 | direct_match |
| 16 | 2025-03-27 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250326 W062 Ironcoequipmentinc5 D3 | 253208 | 1 | direct_match |
| 17 | 2025-03-28 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250327 W063 Ironcoequipmentinc5 A2 | 253208 | 1 | direct_match |
| 18 | 2025-03-31 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250328 W064 Ironcoequipmentinc5 4D | 253208 | 1 | direct_match |
| 19 | 2025-04-01 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250331 W065 Ironcoequipmentinc5 19 | 253208 | 1 | direct_match |
| 20 | 2025-04-02 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250401 W066 Ironcoequipmentinc5 18 | 253208 | 1 | direct_match |
| 21 | 2025-04-03 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250402 W067 Ironcoequipmentinc5 98 | 253208 | 1 | direct_match |
| 22 | 2025-04-07 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250404 W069 Ironcoequipmentinc5 0B | 253208 | 1 | direct_match |
| 23 | 2025-04-08 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250407 W070 Ironcoequipmentinc5 42 | 253208 | 1 | direct_match |
| 24 | 2025-04-09 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250408 W071 Ironcoequipmentinc5 05 | 253208 | 1 | direct_match |
| 25 | 2025-04-11 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250410 W073 Ironcoequipmentinc5 30 | 253208 | 1 | direct_match |
| 26 | 2025-04-14 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250411 W074 Ironcoequipmentinc5 6D | 253208 | 1 | direct_match |
| 27 | 2025-04-15 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250414 W075 Ironcoequipmentinc5 2D | 253208 | 1 | direct_match |
| 28 | 2025-04-16 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250415 W076 Ironcoequipmentinc5 36 | 253208 | 1 | direct_match |
| 29 | 2025-04-25 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250424 W083 Ironcoequipmentinc5 97 | 253208 | 1 | direct_match |
| 30 | 2025-04-30 | $-999.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250429 W086 Ironcoequipmentinc5 9D | 253208 | 1 | direct_match |
| Total | $-29,371.00 | 30 transactions | ||||