Funding Details
ID: 186517
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-06-13
- Amount Funded
- $9,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:49:40
- Modified At
- 2026-01-30 20:49:40
- Occurrence Count
- 1 times
- Analytics Sources
- 384110
Account Information
- Account Name
- M & C FARM TRUCKING INC
- Account ID
001Nt00000RKOcwIAH- Industry
- Other
- Location
- GHENT, NY
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-08-29
- Transaction Count
- 39
- Transaction Amount
- $-7,761.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (40)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $9,500.00 | Domestic Wire Deposit Incoming Wire 87072571 CFG MERCHANT SOLUTIONS LLC | 384110 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W002 | 384110 | 1 | direct_match |
| 3 | 2025-06-23 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W003 | 384110 | 1 | direct_match |
| 4 | 2025-06-24 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W004 | 384110 | 1 | direct_match |
| 5 | 2025-06-25 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W005 | 384110 | 1 | direct_match |
| 6 | 2025-06-26 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W006 | 384110 | 1 | direct_match |
| 7 | 2025-06-27 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W007 | 384110 | 1 | direct_match |
| 8 | 2025-06-30 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W008 | 384110 | 1 | direct_match |
| 9 | 2025-07-01 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W009 | 384110 | 1 | direct_match |
| 10 | 2025-07-02 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W010 | 384110 | 1 | direct_match |
| 11 | 2025-07-03 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W011 | 384110 | 1 | direct_match |
| 12 | 2025-07-07 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT WO12 | 384110 | 1 | direct_match |
| 13 | 2025-07-08 | $-199.00 | ACH WITHDRAWAL CFG MERCHANT SOL - ACHPAYMENT W013 | 384110 | 1 | direct_match |
| 14 | 2025-07-09 | $-199.00 | ACH WITHDRAWAL CFG MERCHANT SOL - ACHPAYMENT W014 | 384110 | 1 | direct_match |
| 15 | 2025-07-10 | $-199.00 | ACH WITHDRAWAL CFG MERCHANT SOL - ACHPAYMENT W015 | 384110 | 1 | direct_match |
| 16 | 2025-07-11 | $-199.00 | ACH WITHDRAWAL CFG MERCHANT SOL - ACHPAYMENT W016 | 384110 | 1 | direct_match |
| 17 | 2025-07-14 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W017 | 384110 | 1 | direct_match |
| 18 | 2025-07-15 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W018 | 384110 | 1 | direct_match |
| 19 | 2025-07-16 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W019 | 384110 | 1 | direct_match |
| 20 | 2025-07-17 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W020 | 384110 | 1 | direct_match |
| 21 | 2025-08-04 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W022 | 384110 | 1 | direct_match |
| 22 | 2025-08-05 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W023 | 384110 | 1 | direct_match |
| 23 | 2025-08-06 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W024 | 384110 | 1 | direct_match |
| 24 | 2025-08-07 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W025 | 384110 | 1 | direct_match |
| 25 | 2025-08-08 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W026 | 384110 | 1 | direct_match |
| 26 | 2025-08-11 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W027 | 384110 | 1 | direct_match |
| 27 | 2025-08-12 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W028 | 384110 | 1 | direct_match |
| 28 | 2025-08-13 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W029 | 384110 | 1 | direct_match |
| 29 | 2025-08-14 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W030 | 384110 | 1 | direct_match |
| 30 | 2025-08-15 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W031 | 384110 | 1 | direct_match |
| 31 | 2025-08-18 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W032 | 384110 | 1 | direct_match |
| 32 | 2025-08-19 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W033 | 384110 | 1 | direct_match |
| 33 | 2025-08-20 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W034 | 384110 | 1 | direct_match |
| 34 | 2025-08-21 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W035 | 384110 | 1 | direct_match |
| 35 | 2025-08-22 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W036 | 384110 | 1 | direct_match |
| 36 | 2025-08-25 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W037 | 384110 | 1 | direct_match |
| 37 | 2025-08-26 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W038 | 384110 | 1 | direct_match |
| 38 | 2025-08-27 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W039 | 384110 | 1 | direct_match |
| 39 | 2025-08-28 | $-199.00 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W040 | 384110 | 1 | direct_match |
| 40 | 2025-08-29 | $-199.00 | ACH WITHDRAWAL CFG MERCHANT SOL - ACHPAYMENT W041 | 384110 | 1 | direct_match |
| Total | $-7,761.00 | 40 transactions | ||||