Funding Details
ID: 16754
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-08-13
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:05:02
- Modified At
- 2026-01-30 21:39:34
- Occurrence Count
- 2 times
- Analytics Sources
- 424217
Account Information
- Account Name
- AT THE HELM HOME SERVICES LLC
- Account ID
001Nt00000Tc1sWIAR- Industry
- Construction
- Location
- COLORADO SPRINGS, CO
Payment Details
- Term (Days)
- 112
- Payment Frequency
- Weekly
- Daily Payment
- $118.40
- Actual Payment
- $118.40 (Weekly)
- First Payment
- 2025-08-22
- Last Payment
- 2025-09-26
- Transaction Count
- 6
- Transaction Amount
- $-3,552.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.3739
- Payoff Status
- active
- Expected Payoff
- 2026-01-16
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $9,500.00 | Wire In 88966666 CFG MERCHANT SOLUTIONS LLC 8472000225JO | 424217 | 2 | funding_deposit |
| 2 | 2025-08-22 | $-592.00 | CFGMS - CFG BP 6887323 | 424217 | 2 | direct_match |
| 3 | 2025-08-29 | $-592.00 | CFGMS - CFG BP 6887323#2 | 424217 | 2 | direct_match |
| 4 | 2025-09-05 | $-592.00 | CFGMS - CFG BP 6887323#3 | 424217 | 2 | direct_match |
| 5 | 2025-09-12 | $-592.00 | CFGMS - CFG BP 6887323#4 | 424217 | 2 | direct_match |
| 6 | 2025-09-19 | $-592.00 | CFGMS - CFG BP 6887323#5 | 424217 | 2 | direct_match |
| 7 | 2025-09-26 | $-592.00 | CFGMS - CFG BP 6887323#6 | 424217 | 2 | direct_match |
| Total | $-3,552.00 | 7 transactions | ||||