Funding Details

ID: 159094

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-04-30
Amount Funded
$4,370.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:23:37
Modified At
2026-01-30 19:23:37
Occurrence Count
1 times
Analytics Sources
288861
Account Information
Account Name
CLT Furniture LLC
Account ID
001Nt00000O07TXIAZ
Industry
Furniture Stores
Location
Matthews, NC
Payment Details
Term (Days)
88
Payment Frequency
Daily
Daily Payment
$69.00
Actual Payment
$69.00 (Daily)
First Payment
2025-05-05
Last Payment
2025-05-30
Transaction Count
19
Transaction Amount
$-1,311.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-05-31
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 (20)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-30 $4,370.00 WT Fed#00890 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 9726500120Jo Trn#250430252513 Rfb# Cap of 25/04/30 288861 1 funding_deposit
2 2025-05-05 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250502 844-662-3467 Cltfurniturellc 288861 1 direct_match
3 2025-05-06 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250505 844-662-3467#2 Cltfurniturellc 288861 1 direct_match
4 2025-05-07 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250506 844-662-3467#3 Cltfurniturellc 288861 1 direct_match
5 2025-05-08 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250507 844-662-3467#4 Cltfurniturellc 288861 1 direct_match
6 2025-05-09 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250508 844-662-3467#5 Cltfurniturellc 288861 1 direct_match
7 2025-05-12 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250509 844-662-3467#6 Cltfurniturellc 288861 1 direct_match
8 2025-05-13 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250512 844-662-3467#7 Cltfurniturellc 288861 1 direct_match
9 2025-05-14 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250513 844-662-3467#8 Cltfurniturellc 288861 1 direct_match
10 2025-05-15 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250514 844-662-3467#9 Cltfurniturellc 288861 1 direct_match
11 2025-05-16 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250515 844-662-3467#10 Cltfurniturellc 288861 1 direct_match
12 2025-05-19 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250516 844-662-3467#11 Cltfurniturellc 288861 1 direct_match
13 2025-05-20 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250519 844-662-3467#12 Cltfurniturellc 288861 1 direct_match
14 2025-05-21 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250520 844-662-3467#13 Cltfurniturellc 288861 1 direct_match
15 2025-05-22 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250521 844-662-3467#14 Cltfurniturellc 288861 1 direct_match
16 2025-05-23 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250522 844-662-3467#15 Cltfurniturellc 288861 1 direct_match
17 2025-05-27 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250523 844-662-3467#16 Cltfurniturellc 288861 1 direct_match
18 2025-05-28 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250527 844-662-3467#17 Cltfurniturellc 288861 1 direct_match
19 2025-05-29 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250528 844-662-3467#18 Cltfurniturellc 288861 1 direct_match
20 2025-05-30 $-69.00 < Business to Business ACH Debit - Cfgms - Jmh Fab 250529 844-662-3467#19 Cltfurniturellc 288861 1 direct_match
Total $-1,311.00 20 transactions