Funding Details

ID: 165466

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-09-24
Amount Funded
$19,005.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-07-14 to 2025-07-14 found before funding date 2025-09-24
Created At
2026-01-30 19:43:26
Modified At
2026-01-30 19:43:26
Occurrence Count
1 times
Analytics Sources
427616
Account Information
Account Name
INTERAMERICAN SERVICES LLC
Account ID
001Nt00000Or7QYIAZ
Industry
Janitorial
Location
NASHVILLE, TN
Payment Details
Term (Days)
89
Payment Frequency
Weekly
Daily Payment
$297.80
Actual Payment
$297.80 (Weekly)
First Payment
2025-09-29
Last Payment
2025-10-20
Transaction Count
7
Transaction Amount
$-13,027.40
First Bank Statement
2025-07-09
Last Bank Statement
2025-10-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-24 $19,005.00 Wire Transfer Cfg Merchant S 427616 1 funding_deposit
2 2025-09-29 $-2,084.60 Cfgms - Gmr Dmw Interamericans 844-662-3467 427616 1 direct_match
3 2025-10-06 $-2,084.60 Cfgms - Gmr Dmw Interamericans 844-662-3467#2 427616 1 direct_match
4 2025-10-14 $-2,084.60 DEBIT 87016294537 0061 CFGMS GMR DMW 427616 1 direct_match
5 2025-10-20 $-2,084.60 0061 CFGMS 93006223478 DEBIT $ 2,084.60 10/20/2025 WITHDRAWAL 427616 1 direct_match
6 2025-10-27 $-1,563.00 Cfgms - Gmr Dmw Interamericans 844-662-3467 436591 1 direct_match
7 2025-10-30 $-1,563.00 Cfgms - Gmr Dmw Interamericans 844-662-3467 436591 1 direct_match
8 2025-11-03 $-1,563.00 Cfgms - Gmr Dmw Interamericans 844-662-3467#2 436591 1 direct_match
Total $-13,027.40 8 transactions