Funding Details
ID: 171793
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-12-23
- Amount Funded
- $9,028.88
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-12-02 to 2024-12-02 found before funding date 2024-12-23 - Created At
- 2026-01-30 20:02:49
- Modified At
- 2026-01-30 20:02:49
- Occurrence Count
- 1 times
- Analytics Sources
- 207242
Account Information
- Account Name
- ROYAL EAGLE HOME PROS LLC
- Account ID
001Nt00000PZohwIAD- Industry
- Construction
- Location
- PARRISH, FL
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Weekly
- Daily Payment
- $162.00
- Actual Payment
- $162.00 (Weekly)
- First Payment
- 2024-12-23
- Last Payment
- 2025-02-24
- Transaction Count
- 10
- Transaction Amount
- $-8,110.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 | 2024-12-23 | $-820.00 | CFGMS - CFG DES:OM ID:844-662-3467#16 INDN:ROYALEAGLEHOMEPROS CO ID:RPP4679677 CCD | 207242 | 1 | direct_match |
| 2 | 2024-12-23 | $9,028.88 | WIRE TYPE:WIRE IN DATE: 241223 TIME:1701 ET TRN:2024122300779616 SEQ:1430500358VB/041109 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:ATS OF 24/12/23 | 207242 | 1 | funding_deposit |
| 3 | 2024-12-30 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 4 | 2025-01-06 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 5 | 2025-01-13 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 6 | 2025-01-21 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 7 | 2025-01-27 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 8 | 2025-02-03 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 9 | 2025-02-10 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 10 | 2025-02-18 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| 11 | 2025-02-24 | $-810.00 | Payment to CFG MERCHANT SOLUTIONS | 207242 | 1 | direct_match |
| Total | $-8,110.00 | 11 transactions | ||||