Funding Details
ID: 187050
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-06-04
- Amount Funded
- $3,801.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:51:35
- Modified At
- 2026-01-30 20:51:35
- Occurrence Count
- 1 times
- Analytics Sources
- 304311
Account Information
- Account Name
- CCC HOME IMP LLC
- Account ID
001Nt00000RPBKBIA5- Industry
- Construction
- Location
- HENDERSON, NC
Payment Details
- Term (Days)
- 53
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-06-05
- Last Payment
- 2025-06-30
- Transaction Count
- 22
- Transaction Amount
- $-2,178.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-04 | $3,801.00 | Bank Wire Deposit | 304311 | 1 | funding_deposit |
| 2 | 2025-06-05 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 3 | 2025-06-06 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 4 | 2025-06-09 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 5 | 2025-06-10 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 6 | 2025-06-11 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 7 | 2025-06-12 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 8 | 2025-06-13 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 9 | 2025-06-16 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 10 | 2025-06-17 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 11 | 2025-06-18 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 12 | 2025-06-20 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 13 | 2025-06-23 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 14 | 2025-06-24 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 15 | 2025-06-25 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 16 | 2025-06-26 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 17 | 2025-06-27 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 18 | 2025-06-30 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 304311 | 1 | direct_match |
| 19 | 2025-07-01 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 382073 | 1 | direct_match |
| 20 | 2025-07-02 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 382073 | 1 | direct_match |
| 21 | 2025-07-03 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 382073 | 1 | direct_match |
| 22 | 2025-07-07 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 382073 | 1 | direct_match |
| 23 | 2025-07-08 | $-99.00 | Paid To - Cfgms - Jmh Pilot Chk 12204348 | 382073 | 1 | direct_match |
| Total | $-2,178.00 | 23 transactions | ||||