Funding Details
ID: 214087
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-28
- Amount Funded
- $14,901.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:14:17
- Modified At
- 2026-01-30 22:14:17
- Occurrence Count
- 1 times
- Analytics Sources
- 328737
Account Information
- Account Name
- Computer Werx LLC
- Account ID
001Nt00000VNJ6YIAX- Industry
- eCommerce Businesses
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 185
- Payment Frequency
- Weekly
- Daily Payment
- $112.40
- Actual Payment
- $112.40 (Weekly)
- First Payment
- 2025-04-04
- Last Payment
- 2025-06-27
- Transaction Count
- 17
- Transaction Amount
- $-9,554.00
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $14,901.00 | WT Fed#03885 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 7691100087Jo Trn#250328175670 Rfb# Ats of 25/03/28 | 328737 | 1 | funding_deposit |
| 2 | 2025-04-04 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250403 844-662-3467 Computerwerxllc | 328737 | 1 | direct_match |
| 3 | 2025-04-11 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250410 844-662-3467#2 Computerwerxllc | 328737 | 1 | direct_match |
| 4 | 2025-04-18 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250417 844-662-3467#3 Computerwerxllc | 328737 | 1 | direct_match |
| 5 | 2025-04-25 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250424 844-662-3467#4 Computerwerxllc | 328737 | 1 | direct_match |
| 6 | 2025-05-02 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250501 844-662-3467#5 Computerwerxllc | 328737 | 1 | direct_match |
| 7 | 2025-05-09 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250508 844-662-3467#6 Computerwerxllc | 328737 | 1 | direct_match |
| 8 | 2025-05-16 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250515 844-662-3467#7 Computerwerxllc | 328737 | 1 | direct_match |
| 9 | 2025-05-23 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250522 844-662-3467#8 Computerwerxllc | 328737 | 1 | direct_match |
| 10 | 2025-05-30 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250529 844-662-3467#9 Computerwerxllc | 328737 | 1 | direct_match |
| 11 | 2025-06-06 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250605 844-662-3467#10 Computerwerxllc | 328737 | 1 | direct_match |
| 12 | 2025-06-13 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250612 844-662-3467#11 Computerwerxllc | 328737 | 1 | direct_match |
| 13 | 2025-06-20 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250618 844-662-3467#12 Computerwerxllc | 328737 | 1 | direct_match |
| 14 | 2025-06-27 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250626 844-662-3467#13 Computerwerxllc | 328737 | 1 | direct_match |
| 15 | 2025-07-07 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250703 844-662-3467#14 Computerwerxllc | 445390 | 1 | direct_match |
| 16 | 2025-07-11 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250710 844-662-3467#15 Computerwerxllc | 445390 | 1 | direct_match |
| 17 | 2025-07-18 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250717 844-662-3467#16 Computerwerxllc | 445390 | 1 | direct_match |
| 18 | 2025-07-25 | $-562.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250724 844-662-3467#17 Computerwerxllc | 445390 | 1 | direct_match |
| Total | $-9,554.00 | 18 transactions | ||||