Funding Details

ID: 197302

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-10-15
Amount Funded
$9,401.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:23:55
Modified At
2026-01-30 21:23:55
Occurrence Count
1 times
Analytics Sources
435156
Account Information
Account Name
Hagood Construction
Account ID
001Nt00000SvQs6IAF
Industry
Construction
Location
Georgetown, TX
Payment Details
Term (Days)
80
Payment Frequency
Daily
Daily Payment
$164.00
Actual Payment
$164.00 (Daily)
First Payment
2025-10-17
Last Payment
2025-10-29
Transaction Count
7
Transaction Amount
$-1,148.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-08
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-15 $9,401.00 WIRE TRANSFER FROM CFG MERCHANT SOLUTIONS LLC 435156 1 funding_deposit
2 2025-10-17 $-164.00 CFGMS-AGV DL 435156 1 direct_match
3 2025-10-20 $-164.00 CFGMS-AGV DL 435156 1 direct_match
4 2025-10-21 $-164.00 CFGMS-AGV DL 435156 1 direct_match
5 2025-10-22 $-164.00 CFGMS-AGV DL 435156 1 direct_match
6 2025-10-23 $-164.00 CFGMS-AGV DL 435156 1 direct_match
7 2025-10-28 $-164.00 CFGMS-AGV DL 435156 1 direct_match
8 2025-10-29 $-164.00 CFGMS-AGV DL 435156 1 direct_match
Total $-1,148.00 8 transactions