Funding Details

ID: 178797

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-06-06
Amount Funded
$19,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:25:07
Modified At
2026-01-30 20:25:07
Occurrence Count
1 times
Analytics Sources
340659
Account Information
Account Name
Pivotal Construction Resources LLC
Account ID
001Nt00000QK2I2IAL
Industry
Construction
Location
Belmar, NJ
Payment Details
Term (Days)
124
Payment Frequency
Weekly
Daily Payment
$213.33
Actual Payment
$213.33 (Weekly)
First Payment
2025-06-13
Last Payment
2025-07-25
Transaction Count
7
Transaction Amount
$-7,466.69
First Bank Statement
2025-05-31
Last Bank Statement
2025-07-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-06 $19,000.00 WIRE TRANSFER INCOMING, CFG MERCHANT SOLUTIONS LLC 340659 1 funding_deposit
2 2025-06-13 $-1,066.67 CCD DEBIT, CFGMS - CFG BP 6336184 340659 1 direct_match
3 2025-06-20 $-1,066.67 CCD DEBIT, CFGMS - CFG BP 6336184#2 340659 1 direct_match
4 2025-06-27 $-1,066.67 CCD DEBIT, CFGMS - CFG BP 6336184#3 340659 1 direct_match
5 2025-07-07 $-1,066.67 CCD DEBIT, CFGMS - CFG BP 6336184#4 340659 1 direct_match
6 2025-07-11 $-1,066.67 CCD DEBIT, CFGMS - CFG BP 6336184#5 340659 1 direct_match
7 2025-07-18 $-1,066.67 CCD DEBIT, CFGMS - CFG BP 6336184#6 340659 1 direct_match
8 2025-07-25 $-1,066.67 CCD DEBIT, CFGMS - CFG BP 6336184#7 340659 1 direct_match
Total $-7,466.69 8 transactions