Funding Details

ID: 156577

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-12-11
Amount Funded
$7,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:15:54
Modified At
2026-01-30 19:15:54
Occurrence Count
1 times
Analytics Sources
182109
Account Information
Account Name
THE ISLAND TASTE RESTAURANT
Account ID
001Nt00000NhbQTIAZ
Industry
Restaurant
Location
AIKEN, SC
Payment Details
Term (Days)
70
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2024-12-12
Last Payment
2025-01-31
Transaction Count
34
Transaction Amount
$-5,100.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-01-31
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 (35)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-11 $7,600.00 WT Fed#04170 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 8564100346Jo Trn#241211187321 Rfb# Ats of 24/12/11 182109 1 funding_deposit
2 2024-12-12 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241211 844-662-3467 Theislandtasterestaura 182109 1 direct_match
3 2024-12-13 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241212 844-662-3467#2 Theislandtasterestaura 182109 1 direct_match
4 2024-12-16 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241213 844-662-3467#3 Theislandtasterestaura 182109 1 direct_match
5 2024-12-17 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241216 844-662-3467#4 Theislandtasterestaura 182109 1 direct_match
6 2024-12-18 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241217 844-662-3467#5 Theislandtasterestaura 182109 1 direct_match
7 2024-12-19 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241218 844-662-3467#6 Theislandtasterestaura 182109 1 direct_match
8 2024-12-20 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241219 844-662-3467#7 Theislandtasterestaura 182109 1 direct_match
9 2024-12-23 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241220 844-662-3467#8 Theislandtasterestaura 182109 1 direct_match
10 2024-12-24 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241223 844-662-3467#9 Theislandtasterestaura 182109 1 direct_match
11 2024-12-26 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241224 844-662-3467#10 Theislandtasterestaura 182109 1 direct_match
12 2024-12-27 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241226 844-662-3467#11 Theislandtasterestaura 182109 1 direct_match
13 2024-12-30 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241227 844-662-3467#12 Theislandtasterestaura 182109 1 direct_match
14 2024-12-31 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241230 844-662-3467#13 Theislandtasterestaura 182109 1 direct_match
15 2025-01-02 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 241231 844-662-3467#14 Theislandtasterestaura 182109 1 direct_match
16 2025-01-03 $-150.00 Zelle to Zelle Frantz Louis on 01/03 Ref #Rp0Ydm3Jnt 182109 1 direct_match
17 2025-01-06 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250103 844-662-3467#16 Theislandtasterestaura 182109 1 direct_match
18 2025-01-07 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250106 844-662-3467#17 Theislandtasterestaura 182109 1 direct_match
19 2025-01-08 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250107 844-662-3467#18 Theislandtasterestaura 182109 1 direct_match
20 2025-01-09 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250108 844-662-3467#19 Theislandtasterestaura 182109 1 direct_match
21 2025-01-10 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250109 844-662-3467#20 Theislandtasterestaura 182109 1 direct_match
22 2025-01-13 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250110 844-662-3467#21 Theislandtasterestaura 182109 1 direct_match
23 2025-01-14 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250113 844-662-3467#22 Theislandtasterestaura 182109 1 direct_match
24 2025-01-15 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250114 844-662-3467#23 Theislandtasterestaura 182109 1 direct_match
25 2025-01-16 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250115 844-662-3467#24 Theislandtasterestaura 182109 1 direct_match
26 2025-01-17 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250116 844-662-3467#25 Theislandtasterestaura 182109 1 direct_match
27 2025-01-21 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250117 844-662-3467#26 Theislandtasterestaura 182109 1 direct_match
28 2025-01-22 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250121 844-662-3467#27 Theislandtasterestaura 182109 1 direct_match
29 2025-01-23 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250122 844-662-3467#28 Theislandtasterestaura 182109 1 direct_match
30 2025-01-24 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250123 844-662-3467#29 Theislandtasterestaura 182109 1 direct_match
31 2025-01-27 $-150.00 ATM Withdrawal authorized on 01/25 1797 Whiskey Rd Aiken SC 0008933 ATM ID 6020K Card 0089 182109 1 direct_match
32 2025-01-28 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250127 844-662-3467#31 Theislandtasterestaura 182109 1 direct_match
33 2025-01-29 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250128 844-662-3467#32 Theislandtasterestaura 182109 1 direct_match
34 2025-01-30 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250129 844-662-3467#33 Theislandtasterestaura 182109 1 direct_match
35 2025-01-31 $-150.00 < Business to Business ACH Debit - Cfgms - Mas Am 250130 844-662-3467#34 Theislandtasterestaura 182109 1 direct_match
Total $-5,100.00 35 transactions