Funding Details
ID: 181070
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-01-06
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:32:16
- Modified At
- 2026-01-30 20:32:16
- Occurrence Count
- 1 times
- Analytics Sources
- 223269
Account Information
- Account Name
- PETER DAMON GROUP
- Account ID
001Nt00000QcfRVIAZ- Industry
- N/A
- Location
- WASHINGTON, N/A
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Biweekly
- Daily Payment
- $754.50
- Actual Payment
- $754.50 (Biweekly)
- First Payment
- 2025-01-14
- Last Payment
- 2025-03-25
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-11-30
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $6,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250106-00024166 | 223269 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||