Funding Details
ID: 141702
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-31
- Amount Funded
- $5,917.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 71 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-10-31 - Created At
- 2026-01-30 18:32:34
- Modified At
- 2026-01-30 18:32:34
- Occurrence Count
- 1 times
- Analytics Sources
- 431470
Account Information
- Account Name
- GOLD STAR NAILS AND SPA
- Account ID
001Nt00000LugtJIAR- Industry
- Hair/Nail/Skin Care
- Location
- ATHENS, OH
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $149.00
- Actual Payment
- $149.00 (Daily)
- First Payment
- 2025-10-31
- Last Payment
- 2025-10-31
- Transaction Count
- 1
- Transaction Amount
- $-149.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-31 | $-149.00 | Orig CO Name:Cfg Merchant Sol Orig ID:562147953C Desc Date:251029 CO Entry Descr:Achpaymentsec:CCD Trace#:061104599339861 Eed:251030 Ind ID:W169 Ind Name:Goldstarnailsandspa 58 Trn: 3039339861Tc | 431470 | 1 | direct_match |
| 2 | 2025-10-31 | $5,917.00 | Book Transfer Credit B/O: Cfg Merchant Solutions LLC New York NY 10038- US Ref: 199888Merchant Funding - Created From Inv97230 Trn: 9784200304Jo | 431470 | 1 | funding_deposit |
| Total | $-149.00 | 2 transactions | ||||