Funding Details
ID: 187607
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-04-16
- Amount Funded
- $4,170.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:53:30
- Modified At
- 2026-01-30 20:53:30
- Occurrence Count
- 1 times
- Analytics Sources
- 236088
Account Information
- Account Name
- FRESH START CONSULTING LLC
- Account ID
001Nt00000RV1TLIA1- Industry
- Janitorial
- Location
- New Orleans, LA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-04-17
- Last Payment
- 2025-04-30
- Transaction Count
- 10
- Transaction Amount
- $-1,990.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-16 | $4,170.00 | Bank Wire Deposit | 236088 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 3 | 2025-04-18 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 4 | 2025-04-21 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 5 | 2025-04-22 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 6 | 2025-04-23 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 7 | 2025-04-24 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 8 | 2025-04-25 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 9 | 2025-04-28 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 10 | 2025-04-29 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| 11 | 2025-04-30 | $-199.00 | Paid To - Cfgms - MC Clf Chk 12204348 | 236088 | 1 | direct_match |
| Total | $-1,990.00 | 11 transactions | ||||