Funding Details
ID: 165465
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-11-08
- Amount Funded
- $17,549.72
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:43:26
- Modified At
- 2026-01-30 19:43:26
- Occurrence Count
- 1 times
- Analytics Sources
- 195844
Account Information
- Account Name
- INTERAMERICAN SERVICES LLC
- Account ID
001Nt00000Or7QYIAZ- Industry
- Janitorial
- Location
- NASHVILLE, TN
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Weekly
- Daily Payment
- $400.80
- Actual Payment
- $400.80 (Weekly)
- First Payment
- 2024-11-12
- Last Payment
- 2025-02-03
- Transaction Count
- 13
- Transaction Amount
- $-26,052.00
- First Bank Statement
- 2024-11-05
- Last Bank Statement
- 2025-02-04
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-08 | $17,549.72 | Wire Transfer Cleaning Servi | 195844 | 1 | funding_deposit |
| 2 | 2024-11-12 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 3 | 2024-11-18 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 4 | 2024-11-25 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 5 | 2024-12-02 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 6 | 2024-12-09 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 7 | 2024-12-16 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 8 | 2024-12-23 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 9 | 2024-12-30 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 10 | 2025-01-06 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 11 | 2025-01-13 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 12 | 2025-01-21 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 13 | 2025-01-27 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| 14 | 2025-02-03 | $-2,004.00 | Payment to CFG MERCHANT SOLUTIONS | 195844 | 1 | direct_match |
| Total | $-26,052.00 | 14 transactions | ||||