Funding Details
ID: 20102
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-03
- Amount Funded
- $15,101.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:59:38
- Modified At
- 2026-01-30 23:48:13
- Occurrence Count
- 2 times
- Analytics Sources
- 436587
Account Information
- Account Name
- Leonor Argueta Maintenance Cleaning Services
- Account ID
001Nt00000cjA5WIAU- Industry
- Personal Services
- Location
- Chatsworth, CA
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Weekly
- Daily Payment
- $296.00
- Actual Payment
- $296.00 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 8
- Transaction Amount
- $-11,840.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
Analysis
- Factor Rate
- 0.7841
- Payoff Status
- active
- Expected Payoff
- 2025-12-11
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $15,101.00 | WT Fed#02K02 Notprovided /Org=Cfg Merchant Solutions LLC Srf# 6562400246Jo Trn#250903140874 Rfb# 6562400246Jo | 436587 | 2 | funding_deposit |
| 2 | 2025-09-12 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 250911 7040498 Leonorarguetacleanings | 436587 | 2 | direct_match |
| 3 | 2025-09-19 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 250918 7040498#2 Leonorarguetacleanings | 436587 | 2 | direct_match |
| 4 | 2025-09-26 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 250925 7040498#3 Leonorarguetacleanings | 436587 | 2 | direct_match |
| 5 | 2025-10-03 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 251002 7040498#4 Leonorarguetacleanings | 436587 | 2 | direct_match |
| 6 | 2025-10-10 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 251009 7040498#5 Leonorarguetacleanings | 436587 | 2 | direct_match |
| 7 | 2025-10-17 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 251016 7040498#6 Leonorarguetacleanings | 436587 | 2 | direct_match |
| 8 | 2025-10-24 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 251023 7040498#7 Leonorarguetacleanings | 436587 | 2 | direct_match |
| 9 | 2025-10-31 | $-1,480.00 | < Business to Business ACH Debit - Cfgms - Mc Cfz 251030 7040498#8 Leonorarguetacleanings | 436587 | 2 | direct_match |
| Total | $-11,840.00 | 9 transactions | ||||