Funding Details
ID: 145583
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-02-18
- Amount Funded
- $6,650.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:44:08
- Modified At
- 2026-01-30 18:44:08
- Occurrence Count
- 1 times
- Analytics Sources
- 199268
Account Information
- Account Name
- JM QUEIROZ GENERAL SERVICES LLC
- Account ID
001Nt00000MTFLcIAP- Industry
- Landscaping
- Location
- WINTER, FL
Payment Details
- Term (Days)
- 78
- Payment Frequency
- Daily
- Daily Payment
- $119.00
- Actual Payment
- $119.00 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-02-28
- Transaction Count
- 7
- Transaction Amount
- $-833.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $6,650.00 | WT Fed#00137 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 9487400049Jo Trn#250218245299 Rfb# Ats of 25/02/18 | 199268 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-119.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250219 5462688 Jmqueirozgeneralservic | 199268 | 1 | direct_match |
| 3 | 2025-02-21 | $-119.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250220 5462688#2 Jmqueirozgeneralservic | 199268 | 1 | direct_match |
| 4 | 2025-02-24 | $-119.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250221 5462688#3 Jmqueirozgeneralservic | 199268 | 1 | direct_match |
| 5 | 2025-02-25 | $-119.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250224 5462688#4 Jmqueirozgeneralservic | 199268 | 1 | direct_match |
| 6 | 2025-02-26 | $-119.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250225 5462688#5 Jmqueirozgeneralservic | 199268 | 1 | direct_match |
| 7 | 2025-02-27 | $-119.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250226 5462688#6 Jmqueirozgeneralservic | 199268 | 1 | direct_match |
| 8 | 2025-02-28 | $-119.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250227 5462688#7 Jmqueirozgeneralservic | 199268 | 1 | direct_match |
| Total | $-833.00 | 8 transactions | ||||