Funding Details
ID: 15683
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-23
- Amount Funded
- $4,701.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-23 occurred 1 days after previous funding's last payment on 2025-09-22 - Created At
- 2026-01-28 23:49:28
- Modified At
- 2026-01-30 21:01:00
- Occurrence Count
- 2 times
- Analytics Sources
- 402747
Account Information
- Account Name
- LOST TRIBES TATTOOS LLC
- Account ID
001Nt00000RodWUIAZ- Industry
- Tattoo Parlor
- Location
- SPOTSYLVANIA, VA
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Daily
- Daily Payment
- $189.00
- Actual Payment
- $189.00 (Daily)
- First Payment
- 2025-09-23
- Last Payment
- 2025-09-30
- Transaction Count
- 43
- Transaction Amount
- $-8,127.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 1.7288
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-11-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-23 | $-189.00 | CFG MERCHANT SOL DES:ACHPAYMENT ID:W199 INDN:LostTribesTattoosllc 8 CO ID:XXXXXXXXXC CCD | 402747 | 2 | direct_match |
| 2 | 2025-09-23 | $4,701.00 | WIRE TYPE:WIRE IN DATE: 250923 TIME:1557 ET TRN:2025092300583085 SEQ:6622200266JO/024778 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:6622200266JO 195733MERCHANT FUNDING - CREA | 402747 | 2 | funding_deposit |
| 3 | 2025-09-29 | $-189.00 | CFG MERCHANT SOL DES:ACHPAYMENT ID:W205 INDN:LostTribesTattoosllc 4 CO ID:XXXXXXXXXC CCD | 402747 | 2 | direct_match |
| 4 | 2025-09-30 | $-189.00 | CFG MERCHANT SOL DES:ACHPAYMENT ID:W207 INDN:LostTribesTattoosllc 2 CO ID:XXXXXXXXXC CCD | 402747 | 2 | direct_match |
| 5 | 2025-10-01 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 6 | 2025-10-02 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 7 | 2025-10-03 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 8 | 2025-10-06 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 9 | 2025-10-07 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 10 | 2025-10-08 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 11 | 2025-10-09 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 12 | 2025-10-10 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 13 | 2025-10-14 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 14 | 2025-10-15 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 15 | 2025-10-16 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 16 | 2025-10-17 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 17 | 2025-10-20 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 18 | 2025-10-21 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 19 | 2025-10-22 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 20 | 2025-10-23 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 21 | 2025-10-24 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 22 | 2025-10-27 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 23 | 2025-10-28 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 24 | 2025-10-29 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 25 | 2025-10-30 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 26 | 2025-10-31 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 27 | 2025-11-03 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 28 | 2025-11-04 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 29 | 2025-11-05 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 30 | 2025-11-06 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 31 | 2025-11-07 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 32 | 2025-11-10 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 33 | 2025-11-12 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 34 | 2025-11-13 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 35 | 2025-11-14 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 36 | 2025-11-17 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 37 | 2025-11-18 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 38 | 2025-11-19 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 39 | 2025-11-20 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 40 | 2025-11-21 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 41 | 2025-11-24 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 42 | 2025-11-25 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 43 | 2025-11-26 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| 44 | 2025-11-28 | $-189.00 | Payment to CFG MERCHANT SOLUTIONS | 454289 | 2 | direct_match |
| Total | $-8,127.00 | 44 transactions | ||||