Funding Details

ID: 173533

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-03-05
Amount Funded
$37,901.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:08:09
Modified At
2026-01-30 20:08:09
Occurrence Count
1 times
Analytics Sources
226333
Account Information
Account Name
Kidcare Pediatrics , LLC
Account ID
001Nt00000Pj2deIAB
Industry
Healthcare
Location
COLLEGE PARK, GA
Payment Details
Term (Days)
111
Payment Frequency
Daily
Daily Payment
$477.00
Actual Payment
$477.00 (Daily)
First Payment
2025-03-06
Last Payment
2025-03-31
Transaction Count
18
Transaction Amount
$-8,586.00
First Bank Statement
2025-02-01
Last Bank Statement
2025-03-31
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-05 $37,901.00 WT Fed#03202 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 8025200064Jo Trn#250305185269 Rfb# Ats of 25/03/05 226333 1 funding_deposit
2 2025-03-06 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250305 844-662-3467 Kidcarepediatricsllc 226333 1 direct_match
3 2025-03-07 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250306 844-662-3467#2 Kidcarepediatricsllc 226333 1 direct_match
4 2025-03-10 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250307 844-662-3467#3 Kidcarepediatricsllc 226333 1 direct_match
5 2025-03-11 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250310 844-662-3467#4 Kidcarepediatricsllc 226333 1 direct_match
6 2025-03-12 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250311 844-662-3467#5 Kidcarepediatricsllc 226333 1 direct_match
7 2025-03-13 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250312 844-662-3467#6 Kidcarepediatricsllc 226333 1 direct_match
8 2025-03-14 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250313 844-662-3467#7 Kidcarepediatricsllc 226333 1 direct_match
9 2025-03-17 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250314 844-662-3467#8 Kidcarepediatricsllc 226333 1 direct_match
10 2025-03-18 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250317 844-662-3467#9 Kidcarepediatricsllc 226333 1 direct_match
11 2025-03-19 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250318 844-662-3467#10 Kidcarepediatricsllc 226333 1 direct_match
12 2025-03-20 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250319 844-662-3467#11 Kidcarepediatricsllc 226333 1 direct_match
13 2025-03-21 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250320 844-662-3467#12 Kidcarepediatricsllc 226333 1 direct_match
14 2025-03-24 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250321 844-662-3467#13 Kidcarepediatricsllc 226333 1 direct_match
15 2025-03-25 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250324 844-662-3467#14 Kidcarepediatricsllc 226333 1 direct_match
16 2025-03-26 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250325 844-662-3467#15 Kidcarepediatricsllc 226333 1 direct_match
17 2025-03-27 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250326 844-662-3467#16 Kidcarepediatricsllc 226333 1 direct_match
18 2025-03-28 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250327 844-662-3467#17 Kidcarepediatricsllc 226333 1 direct_match
19 2025-03-31 $-477.00 < Business to Business ACH Debit - Cfgms - Ggg Inv85889 250328 844-662-3467#18 Kidcarepediatricsllc 226333 1 direct_match
Total $-8,586.00 19 transactions