Funding Details
ID: 17462
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-05-29
- Amount Funded
- $170,625.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:15:54
- Modified At
- 2026-01-30 22:06:08
- Occurrence Count
- 2 times
- Analytics Sources
- 317981
Account Information
- Account Name
- Granite Empire Llc
- Account ID
001Nt00000Uv4sMIAR- Industry
- Masonry and Other Stonework
- Location
- La Vergne, TN
Payment Details
- Term (Days)
- 247
- Payment Frequency
- Weekly
- Daily Payment
- $967.00
- Actual Payment
- $967.00 (Weekly)
- First Payment
- 2025-06-05
- Last Payment
- 2025-06-26
- Transaction Count
- 4
- Transaction Amount
- $-19,340.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.1133
- Payoff Status
- active
- Expected Payoff
- 2026-05-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-29 | $170,625.00 | INCOMING WIRE TRANSFER WIRE REF# 20250529-00033334 | 317981 | 2 | funding_deposit |
| 2 | 2025-06-05 | $-4,835.00 | ACH CORP DEBIT MJH CFGMS - JMH GRANITEEMPIRELLC CUSTOMER ID 844-662-3467 | 317981 | 2 | direct_match |
| 3 | 2025-06-12 | $-4,835.00 | ACH CORP DEBIT MJH CFGMS - JMH GRANITEEMPIRELLC CUSTOMER ID 844-662-3467#2 | 317981 | 2 | direct_match |
| 4 | 2025-06-20 | $-4,835.00 | ACH CORP DEBIT MJH CFGMS - JMH GRANITEEMPIRELLC CUSTOMER ID 844-662-3467#3 | 317981 | 2 | direct_match |
| 5 | 2025-06-26 | $-4,835.00 | ACH CORP DEBIT MJH CFGMS - JMH GRANITEEMPIRELLC CUSTOMER ID 844-662-3467#4 | 317981 | 2 | direct_match |
| Total | $-19,340.00 | 5 transactions | ||||