Funding Details

ID: 171501

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-03-17
Amount Funded
$23,701.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:01:56
Modified At
2026-01-30 20:01:56
Occurrence Count
1 times
Analytics Sources
225529
Account Information
Account Name
SUPERIOR CARE HOMECARE AGENCY LLC
Account ID
001Nt00000PUxsHIAT
Industry
Health Services
Location
Pittsburgh, PA
Payment Details
Term (Days)
107
Payment Frequency
Daily
Daily Payment
$310.00
Actual Payment
$310.00 (Daily)
First Payment
2025-03-19
Last Payment
2025-03-31
Transaction Count
9
Transaction Amount
$-2,790.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-15
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-17 $23,701.00 Book Transfer Credit B/O: Cfg Merchant Solutions LLC New York NY 10038- US Trn: 7275800076Jo 225529 1 funding_deposit
2 2025-03-19 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
3 2025-03-20 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
4 2025-03-21 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
5 2025-03-24 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
6 2025-03-25 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
7 2025-03-26 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
8 2025-03-27 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
9 2025-03-28 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
10 2025-03-31 $-310.00 Payment to CFG MERCHANT SOLUTIONS 225529 1 direct_match
Total $-2,790.00 10 transactions