Funding Details
ID: 166104
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-08-18
- Amount Funded
- $14,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:45:21
- Modified At
- 2026-01-30 19:45:21
- Occurrence Count
- 1 times
- Analytics Sources
- 435651
Account Information
- Account Name
- SUNSHINE PERSONNEL SOLUTIONS , LLC
- Account ID
001Nt00000OtsOdIAJ- Industry
- Staffing
- Location
- HOUSTON, TX
Payment Details
- Term (Days)
- 120
- Payment Frequency
- Weekly
- Daily Payment
- $165.00
- Actual Payment
- $165.00 (Weekly)
- First Payment
- 2025-08-28
- Last Payment
- 2025-10-30
- Transaction Count
- 10
- Transaction Amount
- $-8,250.00
- First Bank Statement
- 2025-07-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $14,250.00 | WT Fed # 02K03 Notprovided / Org = Cfg Merchant Solutions LLC Srf # 8752700230Jo Trn # 250818194414 Rfb # 8752700230Jo | 435651 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-825.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250827 5640714 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 3 | 2025-09-04 | $-825.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250903 5640714 # 2 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 4 | 2025-09-11 | $-825.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250910 5640714 # 3 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 5 | 2025-09-18 | $-825.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250917 5640714 # 4 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 6 | 2025-09-25 | $-825.00 | < Business to Business ACH Debit - Cfgms - Jmh Fb 250924 5640714 # 5 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 7 | 2025-10-02 | $-825.00 | Business to Business ACH Debit - Cfgms - Jmh Fb 251001 5640714#6 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 8 | 2025-10-09 | $-825.00 | Business to Business ACH Debit - Cfgms - Jmh Fb 251008 5640714#7 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 9 | 2025-10-17 | $-825.00 | Business to Business ACH Debit - Cfgms - Jmh Fb 251015 5640714#8 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 10 | 2025-10-23 | $-825.00 | Business to Business ACH Debit - Cfgms - Jmh Fb 251022 5640714#9 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| 11 | 2025-10-30 | $-825.00 | Business to Business ACH Debit - Cfgms - Jmh Fb 251029 5640714#10 Sunshinepersonnelsolut | 435651 | 1 | direct_match |
| Total | $-8,250.00 | 11 transactions | ||||