Funding Details
ID: 209599
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-23
- Amount Funded
- $9,451.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:00:59
- Modified At
- 2026-01-30 22:00:59
- Occurrence Count
- 1 times
- Analytics Sources
- 364283
Account Information
- Account Name
- Nunez Collision Center LLC
- Account ID
001Nt00000UdeKVIAZ- Industry
- Automotive Detailing
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $165.44
- Actual Payment
- $165.44 (Daily)
- First Payment
- 2025-07-28
- Last Payment
- 2025-07-31
- Transaction Count
- 4
- Transaction Amount
- $-661.76
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-23 | $9,451.00 | WIRE TYPE:WIRE IN DATE: 250723 TIME:1713 ET TRN:2025072300527271 SEQ:8673400204JO/030584 ORIG:CFG MERCHANT SOLUTIONS LL ID:000953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:8673400204JO 189387MERCHANT FUNDING - CREA | 364283 | 1 | funding_deposit |
| 2 | 2025-07-28 | $-165.44 | CFG MERCHANT SOL DES:ACHPAYMENT ID:W002 INDN:NUNEZCOLLISIONCENTERLL CO ID:XXXXXXXXXC CCD | 364283 | 1 | direct_match |
| 3 | 2025-07-29 | $-165.44 | CFG MERCHANT SOL DES:ACHPAYMENT ID:W003 INDN:NUNEZCOLLISIONCENTERLL CO ID:XXXXXXXXXC CCD | 364283 | 1 | direct_match |
| 4 | 2025-07-30 | $-165.44 | CFG MERCHANT SOL DES:ACHPAYMENT ID:W004 INDN:NUNEZCOLLISIONCENTERLL CO ID:XXXXXXXXXC CCD | 364283 | 1 | direct_match |
| 5 | 2025-07-31 | $-165.44 | CFG MERCHANT SOL DES:ACHPAYMENT ID:W005 INDN:NUNEZCOLLISIONCENTERLL CO ID:XXXXXXXXXC CCD | 364283 | 1 | direct_match |
| Total | $-661.76 | 5 transactions | ||||