Funding Details
ID: 166670
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-12-17
- Amount Funded
- $51,066.56
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:47:03
- Modified At
- 2026-01-30 19:47:03
- Occurrence Count
- 1 times
- Analytics Sources
- 197782
Account Information
- Account Name
- PHOENIX SMOKE HOUSE LLC
- Account ID
001Nt00000P2AUlIAN- Industry
- Restaurant
- Location
- RINDGE, NH
Payment Details
- Term (Days)
- 178
- Payment Frequency
- Weekly
- Daily Payment
- $399.80
- Actual Payment
- $399.80 (Weekly)
- First Payment
- 2024-12-26
- Last Payment
- 2025-01-29
- Transaction Count
- 6
- Transaction Amount
- $-11,994.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-17 | $51,066.56 | WIRE TRANSFER INCOMING, CFG MERCHANT SOLUTIONS LLC | 197782 | 1 | funding_deposit |
| 2 | 2024-12-26 | $-1,999.00 | CCD DEBIT, CFGMS - AGV AD 844-662-3467 | 197782 | 1 | direct_match |
| 3 | 2025-01-02 | $-1,999.00 | CCD DEBIT, CFGMS - AGV AD 844-662-3467#2 | 197782 | 1 | direct_match |
| 4 | 2025-01-08 | $-1,999.00 | CCD DEBIT, CFGMS - AGV AD 844-662-3467#3 | 197782 | 1 | direct_match |
| 5 | 2025-01-15 | $-1,999.00 | CCD DEBIT, CFGMS - AGV AD 844-662-3467#4 | 197782 | 1 | direct_match |
| 6 | 2025-01-22 | $-1,999.00 | CCD DEBIT, CFGMS - AGV AD 844-662-3467#5 | 197782 | 1 | direct_match |
| 7 | 2025-01-29 | $-1,999.00 | CCD DEBIT, CFGMS - AGV AD 844-662-3467#6 | 197782 | 1 | direct_match |
| Total | $-11,994.00 | 7 transactions | ||||