Funding Details

ID: 147315

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-11-19
Amount Funded
$4,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:49:10
Modified At
2026-01-30 18:49:10
Occurrence Count
1 times
Analytics Sources
456517
Account Information
Account Name
LBV ACCOUNTING GROUP INC
Account ID
001Nt00000MexMXIAZ
Industry
Accounting
Location
LITHONIA, GA
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$99.00
Actual Payment
$99.00 (Daily)
First Payment
2025-11-20
Last Payment
2025-11-28
Transaction Count
6
Transaction Amount
$-594.00
First Bank Statement
2025-09-01
Last Bank Statement
2025-11-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-19 $4,750.00 WIRE TYPE:WIRE IN DATE: 251119 TIME:1332 ET TRN:2025111900437913 SEQ:5948600323JO/025684 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:5948600323JO 201781MERCHANT FUNDING - CREA 456517 1 funding_deposit
2 2025-11-20 $-99.00 CFGMS - MAS DES:FIN ID:844-662-3467 INDN:LBVACCOUNTINGGROUP CO ID:RPP4679677 CCD 456517 1 direct_match
3 2025-11-21 $-99.00 CFGMS - MAS DES:FIN ID:844-662-3467#2 INDN:LBVACCOUNTINGGROUP CO ID:RPP4679677 CCD 456517 1 direct_match
4 2025-11-24 $-99.00 CFGMS - MAS DES:FIN ID:844-662-3467#3 INDN:LBVACCOUNTINGGROUP CO ID:RPP4679677 CCD 456517 1 direct_match
5 2025-11-25 $-99.00 CFGMS - MAS DES:FIN ID:844-662-3467#4 INDN:LBVACCOUNTINGGROUP CO ID:RPP4679677 CCD 456517 1 direct_match
6 2025-11-26 $-99.00 CFGMS - MAS DES:FIN ID:844-662-3467#5 INDN:LBVACCOUNTINGGROUP CO ID:RPP4679677 CCD 456517 1 direct_match
7 2025-11-28 $-99.00 CFGMS - MAS DES:FIN ID:844-662-3467#6 INDN:LBVACCOUNTINGGROUP CO ID:RPP4679677 CCD 456517 1 direct_match
Total $-594.00 7 transactions