Funding Details
ID: 185447
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-25
- Amount Funded
- $23,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:46:22
- Modified At
- 2026-01-30 20:46:22
- Occurrence Count
- 1 times
- Analytics Sources
- 231729
Account Information
- Account Name
- J.E.R GENERAL CONTRACTING INC
- Account ID
001Nt00000RDAV4IAP- Industry
- Construction
- Location
- DAVENPORT, FL
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $340.00
- Actual Payment
- $340.00 (Daily)
- First Payment
- 2025-03-26
- Last Payment
- 2025-03-31
- Transaction Count
- 4
- Transaction Amount
- $-1,360.00
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-25 | $23,500.00 | INCOMING WIRE TRANS 032525 TRN 20250325012470 | 231729 | 1 | funding_deposit |
| 2 | 2025-03-26 | $-340.00 | CFG MERCHANT SOL 20250325102001CFGACH 8446623467 5820232C7A80A51 JER GENERAL CONTRACT 032625 | 231729 | 1 | direct_match |
| 3 | 2025-03-27 | $-340.00 | CFG MERCHANT SOL 20250326102000CFGACH 8446623467 582023226B0F9FB JER GENERAL CONTRACT 032725 | 231729 | 1 | direct_match |
| 4 | 2025-03-28 | $-340.00 | CFG MERCHANT SOL 20250327102000CFGACH 8446623467 58202323CBA3031 JER GENERAL CONTRACT 032825 | 231729 | 1 | direct_match |
| 5 | 2025-03-31 | $-340.00 | CFG MERCHANT SOL 20250328102001CFGACH 8446623467 5820232733A1DCC JER GENERAL CONTRACT 033125 | 231729 | 1 | direct_match |
| Total | $-1,360.00 | 5 transactions | ||||