Funding Details
ID: 212520
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-06-06
- Amount Funded
- $28,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:09:38
- Modified At
- 2026-01-30 22:09:38
- Occurrence Count
- 1 times
- Analytics Sources
- 323102
Account Information
- Account Name
- Glenn Lumber Company, Inc.
- Account ID
001Nt00000V5deoIAB- Industry
- Lumber
- Location
- BOILING SPRINGS, NC
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $395.40
- Actual Payment
- $395.40 (Weekly)
- First Payment
- 2025-06-12
- Last Payment
- 2025-06-26
- Transaction Count
- 3
- Transaction Amount
- $-5,931.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-06 | $28,500.00 | WIRE TRANSFER I CFG MERCHANT SOLUTIONS LLC 28 7 + | 323102 | 1 | funding_deposit |
| 2 | 2025-06-12 | $-1,977.00 | AUTOMATIC DEBIT CFGMS - MAS AM | 323102 | 1 | direct_match |
| 3 | 2025-06-20 | $-1,977.00 | AUTOMATIC DEBIT CFGMS - MAS AM | 323102 | 1 | direct_match |
| 4 | 2025-06-26 | $-1,977.00 | AUTOMATIC DEBIT CFGMS - MAS AM | 323102 | 1 | direct_match |
| Total | $-5,931.00 | 4 transactions | ||||