Funding Details
ID: 214088
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-29
- Amount Funded
- $10,643.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #214087
Renewal detected: New funding on 2025-07-29 occurred 4 days after previous funding's last payment on 2025-07-25 - Created At
- 2026-01-30 22:14:17
- Modified At
- 2026-01-30 22:14:17
- Occurrence Count
- 1 times
- Analytics Sources
- 445390
Account Information
- Account Name
- Computer Werx LLC
- Account ID
001Nt00000VNJ6YIAX- Industry
- eCommerce Businesses
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 114
- Payment Frequency
- Weekly
- Daily Payment
- $130.00
- Actual Payment
- $130.00 (Weekly)
- First Payment
- 2025-08-08
- Last Payment
- 2025-08-29
- Transaction Count
- 17
- Transaction Amount
- $-11,050.00
- First Bank Statement
- 2025-03-01
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-29 | $10,643.00 | WT 8401500210Jo Jpmorgan Chase B /Org=Cfg Merchant Solutions LLC Srf# 8401500210Jo Trn#250729162071 Rfb# 8401500210Jo | 445390 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250807 844-662-3467 Computerwerxllc | 445390 | 1 | direct_match |
| 3 | 2025-08-15 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250814 844-662-3467#19 Computerwerxllc | 445390 | 1 | direct_match |
| 4 | 2025-08-22 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250821 844-662-3467#20 Computerwerxllc | 445390 | 1 | direct_match |
| 5 | 2025-08-29 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250828 844-662-3467#21 Computerwerxllc | 445390 | 1 | direct_match |
| 6 | 2025-09-05 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250904 844-662-3467#22 Computerwerxllc | 402875 | 1 | direct_match |
| 7 | 2025-09-12 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250911 844-662-3467#23 Computerwerxllc | 402875 | 1 | direct_match |
| 8 | 2025-09-19 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250918 844-662-3467#24 Computerwerxllc | 402875 | 1 | direct_match |
| 9 | 2025-09-26 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250925 844-662-3467#25 Computerwerxllc | 402875 | 1 | direct_match |
| 10 | 2025-10-03 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251002 844-662-3467#26 Computerwerxllc | 491437 | 1 | direct_match |
| 11 | 2025-10-10 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251009 844-662-3467#27 Computerwerxllc | 491437 | 1 | direct_match |
| 12 | 2025-10-17 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251016 844-662-3467#28 Computerwerxllc | 491437 | 1 | direct_match |
| 13 | 2025-10-24 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251023 844-662-3467#29 Computerwerxllc | 491437 | 1 | direct_match |
| 14 | 2025-10-31 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251030 844-662-3467#30 Computerwerxllc | 491437 | 1 | direct_match |
| 15 | 2025-11-07 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251106 844-662-3467#31 Computerwerxllc | 491437 | 1 | direct_match |
| 16 | 2025-11-14 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251113 844-662-3467#32 Computerwerxllc | 491437 | 1 | direct_match |
| 17 | 2025-11-21 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251120 844-662-3467#33 Computerwerxllc | 491437 | 1 | direct_match |
| 18 | 2025-11-28 | $-650.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251126 844-662-3467#34 Computerwerxllc | 491437 | 1 | direct_match |
| Total | $-11,050.00 | 18 transactions | ||||