Funding Details

ID: 147630

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-12-20
Amount Funded
$38,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2024-09-04 to 2024-09-04 found before funding date 2024-12-20
Created At
2026-01-30 18:50:05
Modified At
2026-01-30 18:50:05
Occurrence Count
1 times
Analytics Sources
167894
Account Information
Account Name
Wasson's Westside LLC
Account ID
001Nt00000MfsSoIAJ
Industry
Retail
Location
Sioux Falls, SD
Payment Details
Term (Days)
17
Payment Frequency
Daily
Daily Payment
$449.00
Actual Payment
$449.00 (Daily)
First Payment
2024-12-23
Last Payment
2024-12-31
Transaction Count
27
Transaction Amount
$-12,123.00
First Bank Statement
2024-09-03
Last Bank Statement
2024-12-31
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 (28)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-20 $38,000.00 INCOMING WIRE TRANSFER CFG MERCHANT SOLUTIONS LLC 180 MAIDEN LANE 15TH FLOOR NEW YORK NY 10038- US 20241220MMQFMP 2M039758 20241220MMQFMPPC000045 12201556FT01 167894 1 funding_deposit
2 2024-12-23 $-449.00 Payment to CFG MERCHANT SOLUTIONS 167894 1 direct_match
3 2024-12-24 $-449.00 Payment to CFG MERCHANT SOLUTIONS 167894 1 direct_match
4 2024-12-26 $-449.00 Payment to CFG MERCHANT SOLUTIONS 167894 1 direct_match
5 2024-12-27 $-449.00 Payment to CFG MERCHANT SOLUTIONS 167894 1 direct_match
6 2024-12-30 $-449.00 Payment to CFG MERCHANT SOLUTIONS 167894 1 direct_match
7 2024-12-31 $-449.00 Payment to CFG MERCHANT SOLUTIONS 167894 1 direct_match
8 2025-01-02 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
9 2025-01-03 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
10 2025-01-06 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
11 2025-01-07 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
12 2025-01-08 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
13 2025-01-09 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
14 2025-01-10 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
15 2025-01-13 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
16 2025-01-14 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
17 2025-01-15 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
18 2025-01-16 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
19 2025-01-17 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
20 2025-01-21 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
21 2025-01-22 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
22 2025-01-23 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
23 2025-01-24 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
24 2025-01-27 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
25 2025-01-28 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
26 2025-01-29 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
27 2025-01-30 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
28 2025-01-31 $-449.00 Payment to CFG MERCHANT SOLUTIONS 188952 1 direct_match
Total $-12,123.00 28 transactions