Funding Details

ID: 180095

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-02-28
Amount Funded
$5,700.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:29:09
Modified At
2026-01-30 20:29:09
Occurrence Count
1 times
Analytics Sources
221412
Account Information
Account Name
El Don De Las Nieves Y Snacks LLC
Account ID
001Nt00000QVy0yIAD
Industry
Restaurant
Location
Rd Fort Worth, TX
Payment Details
Term (Days)
80
Payment Frequency
Daily
Daily Payment
$99.00
Actual Payment
$99.00 (Daily)
First Payment
2025-03-03
Last Payment
2025-03-31
Transaction Count
21
Transaction Amount
$-2,079.00
First Bank Statement
2025-01-01
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 (22)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-28 $5,700.00 WT Fed#03951 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 9391900059Jo Trn#250228256435 Rfb# Ats of 25/02/28 221412 1 funding_deposit
2 2025-03-03 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250228 3835192 Eldondelasnievesysnack 221412 1 direct_match
3 2025-03-04 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250303 3835192#2 Eldondelasnievesysnack 221412 1 direct_match
4 2025-03-05 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250304 3835192#3 Eldondelasnievesysnack 221412 1 direct_match
5 2025-03-06 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250305 3835192#4 Eldondelasnievesysnack 221412 1 direct_match
6 2025-03-07 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250306 3835192#5 Eldondelasnievesysnack 221412 1 direct_match
7 2025-03-10 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250307 3835192#6 Eldondelasnievesysnack 221412 1 direct_match
8 2025-03-11 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250310 3835192#7 Eldondelasnievesysnack 221412 1 direct_match
9 2025-03-12 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250311 3835192#8 Eldondelasnievesysnack 221412 1 direct_match
10 2025-03-13 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250312 3835192#9 Eldondelasnievesysnack 221412 1 direct_match
11 2025-03-14 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250313 3835192#10 Eldondelasnievesysnack 221412 1 direct_match
12 2025-03-17 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250314 3835192#11 Eldondelasnievesysnack 221412 1 direct_match
13 2025-03-18 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250317 3835192#12 Eldondelasnievesysnack 221412 1 direct_match
14 2025-03-19 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250318 3835192#13 Eldondelasnievesysnack 221412 1 direct_match
15 2025-03-20 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250319 3835192#14 Eldondelasnievesysnack 221412 1 direct_match
16 2025-03-21 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250320 3835192#15 Eldondelasnievesysnack 221412 1 direct_match
17 2025-03-24 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250321 3835192#16 Eldondelasnievesysnack 221412 1 direct_match
18 2025-03-25 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250324 3835192#17 Eldondelasnievesysnack 221412 1 direct_match
19 2025-03-26 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250325 3835192#18 Eldondelasnievesysnack 221412 1 direct_match
20 2025-03-27 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250326 3835192#19 Eldondelasnievesysnack 221412 1 direct_match
21 2025-03-28 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250327 3835192#20 Eldondelasnievesysnack 221412 1 direct_match
22 2025-03-31 $-99.00 < Business to Business ACH Debit - Cfgms - Kba Kba 250328 3835192#21 Eldondelasnievesysnack 221412 1 direct_match
Total $-2,079.00 22 transactions