Funding Details
ID: 19301
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-17
- Amount Funded
- $10,615.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:46:11
- Modified At
- 2026-01-30 23:14:15
- Occurrence Count
- 2 times
- Analytics Sources
- 402328
Account Information
- Account Name
- CONFIRMED DISTRIBUTION INC
- Account ID
001Nt00000ZGvscIAD- Industry
- Restaurant
- Location
- GREENVILLE, SC
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Daily
- Daily Payment
- $129.00
- Actual Payment
- $129.00 (Daily)
- First Payment
- 2025-09-18
- Last Payment
- 2025-09-30
- Transaction Count
- 9
- Transaction Amount
- $-1,161.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.1094
- Payoff Status
- active
- Expected Payoff
- 2026-02-25
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $10,615.00 | INCOMING WIRE TRANSFER WIRE REF # 20250917-00024046 | 402328 | 2 | funding_deposit |
| 2 | 2025-09-18 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W002 | 402328 | 2 | direct_match |
| 3 | 2025-09-19 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W003 | 402328 | 2 | direct_match |
| 4 | 2025-09-22 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL ConfirmedDistributionl CUSTOMER ID W004 | 402328 | 2 | direct_match |
| 5 | 2025-09-23 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W005 | 402328 | 2 | direct_match |
| 6 | 2025-09-24 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W006 | 402328 | 2 | direct_match |
| 7 | 2025-09-25 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W007 | 402328 | 2 | direct_match |
| 8 | 2025-09-26 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W008 | 402328 | 2 | direct_match |
| 9 | 2025-09-29 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W009 | 402328 | 2 | direct_match |
| 10 | 2025-09-30 | $-129.00 | ACH CORP DEBIT ACHPAYMENT CFG MERCHANT SOL Confirmed Distributionl CUSTOMER ID W010 | 402328 | 2 | direct_match |
| Total | $-1,161.00 | 10 transactions | ||||