Funding Details
ID: 204389
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-05-14
- Amount Funded
- $9,221.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:45:07
- Modified At
- 2026-01-30 21:45:07
- Occurrence Count
- 1 times
- Analytics Sources
- 293052
Account Information
- Account Name
- ROMERO'S PAINTING SOLUTIONS LLC
- Account ID
001Nt00000TtvTFIAZ- Industry
- Painter
- Location
- PLANTATION, FL
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2025-05-15
- Last Payment
- 2025-05-30
- Transaction Count
- 11
- Transaction Amount
- $-1,089.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $9,221.00 | INCOMING WIRE TRANSFER WIRE REF# 20250514-00015684 | 293052 | 1 | funding_deposit |
| 2 | 2025-05-15 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948 | 293052 | 1 | direct_match |
| 3 | 2025-05-16 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#2 | 293052 | 1 | direct_match |
| 4 | 2025-05-19 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#3 | 293052 | 1 | direct_match |
| 5 | 2025-05-20 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#4 | 293052 | 1 | direct_match |
| 6 | 2025-05-21 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#5 | 293052 | 1 | direct_match |
| 7 | 2025-05-22 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#6 | 293052 | 1 | direct_match |
| 8 | 2025-05-23 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#7 | 293052 | 1 | direct_match |
| 9 | 2025-05-27 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#8 | 293052 | 1 | direct_match |
| 10 | 2025-05-28 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#9 | 293052 | 1 | direct_match |
| 11 | 2025-05-29 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#10 | 293052 | 1 | direct_match |
| 12 | 2025-05-30 | $-99.00 | ACH CORP DEBIT CKB CFGMS - KBA ROMEROSPAINTINGSOLUTIO CUSTOMER ID 5970948#11 | 293052 | 1 | direct_match |
| Total | $-1,089.00 | 12 transactions | ||||