Funding Details

ID: 211997

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-11-26
Amount Funded
$54,095.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-11-26
Created At
2026-01-30 22:08:05
Modified At
2026-01-30 22:08:05
Occurrence Count
1 times
Analytics Sources
501495
Account Information
Account Name
Ecc construction LLC
Account ID
001Nt00000V11LCIAZ
Industry
Construction
Location
Oklahoma City, OK
Payment Details
Term (Days)
562
Payment Frequency
Weekly
Daily Payment
$134.60
Actual Payment
$134.60 (Weekly)
First Payment
2025-12-02
Last Payment
2025-12-30
Transaction Count
5
Transaction Amount
$-9,939.64
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-26 $54,095.00 WIRE TYPE:WIRE IN DATE: 251126 TIME:1645 ET TRN:2025112600664781 SEQ:1198300330VB/040672 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:1198300330VB 202771MERCHANT FUNDING - CREA 501495 1 funding_deposit
2 2025-12-02 $-673.00 CFGMS - AGV DES:8446623467 ID:844-662-3467#19 INDN:ECCCONSTRUCTIONLLC CO ID:RPP4679677 CCD 501495 1 direct_match
3 2025-12-09 $-2,316.66 CFGMS - AGV DES:RA ID:844-662-3467 INDN:ECCCONSTRUCTIONLLC CO ID:RPP4679677 CCD 501495 1 direct_match
4 2025-12-16 $-2,316.66 CFGMS - AGV DES:RA ID:844-662-3467#2 INDN:ECCCONSTRUCTIONLLC CO ID:RPP4679677 CCD 501495 1 direct_match
5 2025-12-23 $-2,316.66 CFGMS - AGV DES:RA ID:844-662-3467#3 INDN:ECCCONSTRUCTIONLLC CO ID:RPP4679677 CCD 501495 1 direct_match
6 2025-12-30 $-2,316.66 CFGMS - AGV DES:RA ID:844-662-3467#4 INDN:ECCCONSTRUCTIONLLC CO ID:RPP4679677 CCD 501495 1 direct_match
Total $-9,939.64 6 transactions