Funding Details

ID: 141785

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-08-21
Amount Funded
$11,495.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-06-06 to 2025-06-06 found before funding date 2025-08-21
Created At
2026-01-30 18:32:49
Modified At
2026-01-30 18:32:49
Occurrence Count
1 times
Analytics Sources
386829
Account Information
Account Name
Guzman Construction LLC
Account ID
001Nt00000LvFizIAF
Industry
Construction
Location
Nampa, ID
Payment Details
Term (Days)
80
Payment Frequency
Weekly
Daily Payment
$199.00
Actual Payment
$199.00 (Weekly)
First Payment
2025-08-22
Last Payment
2025-08-29
Transaction Count
2
Transaction Amount
$-1,990.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-08-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-21 $11,495.00 08/21 Incoming Wire Deposit 89216835 CFG MERCHANT SOLUTIONS LLC 8703200233JO 386829 1 funding_deposit
2 2025-08-22 $-995.00 08/22 ACH Withdrawal CFGMS - AGV 844-662-3467 - 8446623467 844-662-3467 386829 1 direct_match
3 2025-08-29 $-995.00 08/29 ACH Withdrawal CFGMS - AGV 844-662-3467 - 8446623467 844-662-3467 # 2 386829 1 direct_match
Total $-1,990.00 3 transactions