Funding Details

ID: 181038

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-03-19
Amount Funded
$9,401.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:32:09
Modified At
2026-01-30 20:32:09
Occurrence Count
1 times
Analytics Sources
223202
Account Information
Account Name
CHERISE SCHWARTZ
Account ID
001Nt00000Qce77IAB
Industry
Janitorial
Location
BETHEL PARK, PA
Payment Details
Term (Days)
88
Payment Frequency
Daily
Daily Payment
$149.00
Actual Payment
$149.00 (Daily)
First Payment
2025-03-21
Last Payment
2025-03-31
Transaction Count
7
Transaction Amount
$-1,043.00
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-19 $9,401.00 Domestic Incoming Wire 253JH43078Hd3Ak5 W253JH43078HD3AK5 223202 1 funding_deposit
2 2025-03-21 $-149.00 Corporate ACH Bf Cfgms - Agv 844-662-3467 00025079010662526 223202 1 direct_match
3 2025-03-24 $-149.00 Corporate ACH Bf Cfgms - Agv 844-662-3467#2 00025080006490280 223202 1 direct_match
4 2025-03-25 $-149.00 Corporate ACH Bf Cfgms - Agv 844-662-3467#3 00025084006692774 223202 1 direct_match
5 2025-03-26 $-149.00 Corporate ACH Bf Cfgms - Agv 844-662-3467#4 00025085003248259 223202 1 direct_match
6 2025-03-27 $-149.00 Corporate ACH Bf Cfgms - Agv 844-662-3467#5 00025085011377875 223202 1 direct_match
7 2025-03-28 $-149.00 Corporate ACH Bf Cfgms - Agv 844-662-3467#6 00025087009964268 223202 1 direct_match
8 2025-03-31 $-149.00 Corporate ACH Bf Cfgms - Agv 844-662-3467#7 00025087015073072 223202 1 direct_match
Total $-1,043.00 8 transactions