Funding Details
ID: 211225
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-18
- Amount Funded
- $45,825.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:05:48
- Modified At
- 2026-01-30 22:05:48
- Occurrence Count
- 1 times
- Analytics Sources
- 387400
Account Information
- Account Name
- VLADIMIR GORCEAG DBA VG CONSTRUCTION
- Account ID
001Nt00000UuTm3IAF- Industry
- Construction - New Home
- Location
- VENTURA, N/A
Payment Details
- Term (Days)
- 160
- Payment Frequency
- Weekly
- Daily Payment
- $398.80
- Actual Payment
- $398.80 (Weekly)
- First Payment
- 2025-08-01
- Last Payment
- 2025-08-22
- Transaction Count
- 4
- Transaction Amount
- $-7,976.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 | 2025-07-18 | $45,825.00 | WT 7696100199Jo Jpmorgan Chase B / Org = Cfg Merchant Solutions LLC Srf # 7696100199Jo Trn # 250718172774 Rfb # 7696100199Jo | 387400 | 1 | funding_deposit |
| 2 | 2025-08-01 | $-1,994.00 | < Business to Business ACH Debit - Cfgms - Jmh Ptd 250731 844-662-3467 Vladimirgorceag | 387400 | 1 | direct_match |
| 3 | 2025-08-08 | $-1,994.00 | < Business to Business ACH Debit - Cfgms - Jmh Ptd 250807 844-662-3467 # 2 Vladimirgorceag | 387400 | 1 | direct_match |
| 4 | 2025-08-15 | $-1,994.00 | < Business to Business ACH Debit - Cfgms - Jmh Ptd 250814 844-662-3467 # 3 Vladimirgorceag | 387400 | 1 | direct_match |
| 5 | 2025-08-22 | $-1,994.00 | Business to Business ACH Debit - Cfgms - Jmh Ptd 250821 844-662-3467 # 4 Vladimirgorceag | 387400 | 1 | direct_match |
| Total | $-7,976.00 | 5 transactions | ||||