Funding Details

ID: 189149

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-04-22
Amount Funded
$13,300.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:58:38
Modified At
2026-01-30 20:58:38
Occurrence Count
1 times
Analytics Sources
238920
Account Information
Account Name
G & M Auto
Account ID
001Nt00000Re4OnIAJ
Industry
Automotive Repair
Location
Independence, MO
Payment Details
Term (Days)
89
Payment Frequency
Daily
Daily Payment
$209.00
Actual Payment
$209.00 (Daily)
First Payment
2025-04-23
Last Payment
2025-04-30
Transaction Count
6
Transaction Amount
$-1,254.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-22 $13,300.00 Wire Transfer Credit CFG MERCHANT SOLUTIONS LLC 180 MAIDEN LANE 15TH FLOOR NEW YORK NY 10038- US 179840MERCHANT FUNDING - CR OM INV87927 20250422MMQFMP2M020931 20250422MFP00173000005 04221259FT01 238920 1 funding_deposit
2 2025-04-23 $-209.00 8446623467 CFG MERCHANT SOL CCD 238920 1 direct_match
3 2025-04-24 $-209.00 8446623467 CFG MERCHANT SOL CCD 238920 1 direct_match
4 2025-04-25 $-209.00 8446623467 CFG MERCHANT SOL CCD 238920 1 direct_match
5 2025-04-28 $-209.00 8446623467 CFG MERCHANT SOL CCD 238920 1 direct_match
6 2025-04-29 $-209.00 8446623467 CFG MERCHANT SOL CCD 238920 1 direct_match
7 2025-04-30 $-209.00 8446623467 CFG MERCHANT SOL CCD 238920 1 direct_match
Total $-1,254.00 7 transactions