Funding Details

ID: 196950

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-07-01
Amount Funded
$38,801.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:22:53
Modified At
2026-01-30 21:22:53
Occurrence Count
1 times
Analytics Sources
425378
Account Information
Account Name
Vick Construction
Account ID
001Nt00000SrbxQIAR
Industry
Construction
Location
Dyersburg, TN
Payment Details
Term (Days)
129
Payment Frequency
Weekly
Daily Payment
$419.00
Actual Payment
$419.00 (Weekly)
First Payment
2025-07-11
Last Payment
2025-09-26
Transaction Count
12
Transaction Amount
$-25,140.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-01 $38,801.00 WIRE IN FROM CFG MERCHANT SOLUTIONS/INV 91252 425378 1 funding_deposit
2 2025-07-11 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
3 2025-07-18 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
4 2025-07-25 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
5 2025-08-01 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
6 2025-08-08 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
7 2025-08-15 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
8 2025-08-22 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
9 2025-08-29 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
10 2025-09-05 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
11 2025-09-12 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
12 2025-09-19 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
13 2025-09-26 $-2,095.00 CFGMS - JMH PTD 425378 1 direct_match
Total $-25,140.00 13 transactions