Funding Details
ID: 14625
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-04-03
- Amount Funded
- $4,936.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:32:43
- Modified At
- 2026-01-30 20:21:24
- Occurrence Count
- 2 times
- Analytics Sources
- 262651
Account Information
- Account Name
- CHRISTOPHER W TAYLOR
- Account ID
001Nt00000QEW14IAH- Industry
- Construction
- Location
- JONESBORO, AR
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-04-07
- Last Payment
- 2025-04-30
- Transaction Count
- 18
- Transaction Amount
- $-1,782.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.3610
- Payoff Status
- active
- Expected Payoff
- 2025-07-09
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $4,936.00 | ORIG : CFG MERCHANT SOLUTIONS LLC TRN : P202504030149914 | 262651 | 2 | funding_deposit |
| 2 | 2025-04-07 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 3 | 2025-04-08 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 4 | 2025-04-09 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 5 | 2025-04-10 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 6 | 2025-04-11 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 7 | 2025-04-14 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 8 | 2025-04-15 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 9 | 2025-04-16 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 10 | 2025-04-17 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 11 | 2025-04-18 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 12 | 2025-04-21 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 13 | 2025-04-22 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 14 | 2025-04-23 | $-99.00 | POS PURCHASE INTUIT * QBooks Online CL.INTUIT.COM CA 003251 ***** 4573 04/22 23:28 | 262651 | 2 | direct_match |
| 15 | 2025-04-24 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 16 | 2025-04-25 | $-99.00 | CFGMS AGV / DL | 262651 | 2 | direct_match |
| 17 | 2025-04-28 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 18 | 2025-04-29 | $-99.00 | CFGMS - AGV / DL | 262651 | 2 | direct_match |
| 19 | 2025-04-30 | $-99.00 | CFGMS - / AGV DL | 262651 | 2 | direct_match |
| Total | $-1,782.00 | 19 transactions | ||||