Funding Details
ID: 185819
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-12
- Amount Funded
- $4,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:47:31
- Modified At
- 2026-01-30 20:47:31
- Occurrence Count
- 1 times
- Analytics Sources
- 232593
Account Information
- Account Name
- D & R BUSINESS FORMS AND SUPPLIES
- Account ID
001Nt00000RGLiXIAX- Industry
- Printing/Publishing
- Location
- ELKINS PARK, PA
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $75.00
- Actual Payment
- $75.00 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 13
- Transaction Amount
- $-975.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-04-28
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $4,700.00 | WIRE TRANSFER INCOMING , CFG MERCHANT SOLUTIONS LLC | 232593 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 5665269C969CF38 | 232593 | 1 | direct_match |
| 3 | 2025-03-14 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 566526942103844 | 232593 | 1 | direct_match |
| 4 | 2025-03-17 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 566526941FFCA3B | 232593 | 1 | direct_match |
| 5 | 2025-03-18 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 56652699910D439 | 232593 | 1 | direct_match |
| 6 | 2025-03-19 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 56652692570E230 | 232593 | 1 | direct_match |
| 7 | 2025-03-20 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 5665269F11917EE | 232593 | 1 | direct_match |
| 8 | 2025-03-21 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 566526964AAB6FC | 232593 | 1 | direct_match |
| 9 | 2025-03-24 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 5665269967A23A4 | 232593 | 1 | direct_match |
| 10 | 2025-03-25 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 56652694B4ACD2A | 232593 | 1 | direct_match |
| 11 | 2025-03-26 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 566526921885016 | 232593 | 1 | direct_match |
| 12 | 2025-03-27 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 56652691FEA7D2C | 232593 | 1 | direct_match |
| 13 | 2025-03-28 | $-75.00 | CCD DEBIT , CFG MERCHANT SOL 8446623467 566526957731036 | 232593 | 1 | direct_match |
| 14 | 2025-03-31 | $-75.00 | CFG MERCHANT SOL 8446623467 | 232593 | 1 | direct_match |
| Total | $-975.00 | 14 transactions | ||||