Funding Details
ID: 15373
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-04-17
- Amount Funded
- $29,450.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:45:13
- Modified At
- 2026-01-30 20:50:13
- Occurrence Count
- 2 times
- Analytics Sources
- 304763
Account Information
- Account Name
- MILLER WINDOW COVERING
- Account ID
001Nt00000RMSEFIA5- Industry
- Blinds
- Location
- NOVATO, CA
Payment Details
- Term (Days)
- 145
- Payment Frequency
- Weekly
- Daily Payment
- $283.00
- Actual Payment
- $283.00 (Weekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-05-29
- Transaction Count
- 6
- Transaction Amount
- $-8,490.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 0.2883
- Payoff Status
- active
- Expected Payoff
- 2025-11-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-17 | $29,450.00 | INCOMING WIRE FED WIRE TRANSFER CREDIT 2504174WIRE - IN | 304763 | 2 | funding_deposit |
| 2 | 2025-04-24 | $-1,415.00 | ACH DEBIT - CCD CFGMS CFG BP | 304763 | 2 | direct_match |
| 3 | 2025-05-01 | $-1,415.00 | ACH DEBIT - CCD CFGMS CFG BP | 304763 | 2 | direct_match |
| 4 | 2025-05-08 | $-1,415.00 | ACH DEBIT - CCD CFGMS CFG BP | 304763 | 2 | direct_match |
| 5 | 2025-05-15 | $-1,415.00 | ACH DEBIT CCD CFGMS CFG BP | 304763 | 2 | direct_match |
| 6 | 2025-05-22 | $-1,415.00 | ACH DEBIT - CCD CFGMS CFG BP | 304763 | 2 | direct_match |
| 7 | 2025-05-29 | $-1,415.00 | ACH DEBIT - CCD CFGMS CFG BP | 304763 | 2 | direct_match |
| Total | $-8,490.00 | 7 transactions | ||||