Funding Details
ID: 184753
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-18
- Amount Funded
- $11,434.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-01-07 to 2025-02-18 found before funding date 2025-03-18 - Created At
- 2026-01-30 20:44:12
- Modified At
- 2026-01-30 20:44:12
- Occurrence Count
- 1 times
- Analytics Sources
- 230244
Account Information
- Account Name
- ELKS CONSTRUCTION
- Account ID
001Nt00000R54eZIAR- Industry
- Construction
- Location
- WARNER ROBBINS, GA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $2,286.80
- Actual Payment
- $2,286.80 (Weekly)
- First Payment
- 2025-03-18
- Last Payment
- 2025-03-18
- Transaction Count
- N/A
- Transaction Amount
- N/A
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-18 | $11,434.00 | CCD CFG MERCHANT SOL CASH DISB ELKSCONSTRUCTIONLLC | 230244 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||