Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-03-12
Amount Funded
$26,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:35:44
Modified At
2026-01-30 20:27:54
Occurrence Count
2 times
Analytics Sources
220632
Account Information
Account Name
R & E TRANSPORT OF YUMA LLC
Account ID
001Nt00000QTXhbIAH
Industry
Transportation
Location
YUMA, AZ
Payment Details
Term (Days)
53
Payment Frequency
Daily
Daily Payment
$691.00
Actual Payment
$691.00 (Daily)
First Payment
2025-03-13
Last Payment
2025-03-31
Transaction Count
13
Transaction Amount
$-8,983.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.3377
Payoff Status
active
Expected Payoff
2025-05-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-12 $26,600.00 WT Fed#04197 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 5528800071Jo Trn#250312115941 Rfb# Ats of 25/03/12 220632 2 funding_deposit
2 2025-03-13 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250312 844-662-3467 R&Etransportofyumallc 220632 2 direct_match
3 2025-03-14 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250313 844-662-3467#2 R&Etransportofyumallc 220632 2 direct_match
4 2025-03-17 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250314 844-662-3467#3 R&Etransportofyumallc 220632 2 direct_match
5 2025-03-18 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250317 844-662-3467#4 R&Etransportofyumallc 220632 2 direct_match
6 2025-03-19 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250318 844-662-3467#5 R&Etransportofyumallc 220632 2 direct_match
7 2025-03-20 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250319 844-662-3467#6 R&Etransportofyumallc 220632 2 direct_match
8 2025-03-21 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250320 844-662-3467#7 R&Etransportofyumallc 220632 2 direct_match
9 2025-03-24 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250321 844-662-3467#8 R&Etransportofyumallc 220632 2 direct_match
10 2025-03-25 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250324 844-662-3467#9 R&Etransportofyumallc 220632 2 direct_match
11 2025-03-26 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250325 844-662-3467#10 R&Etransportofyumallc 220632 2 direct_match
12 2025-03-27 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250326 844-662-3467#11 R&Etransportofyumallc 220632 2 direct_match
13 2025-03-28 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250327 844-662-3467#12 R&Etransportofyumallc 220632 2 direct_match
14 2025-03-31 $-691.00 < Business to Business ACH Debit - Cfgms - Agv Ad 250328 844-662-3467#13 R&Etransportofyumallc 220632 2 direct_match
Total $-8,983.00 14 transactions