Funding Details
ID: 214091
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-12-05
- Amount Funded
- $10,650.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #214088
Renewal detected: New funding on 2025-12-05 occurred 7 days after previous funding's last payment on 2025-11-28 - Created At
- 2026-01-30 22:14:18
- Modified At
- 2026-01-30 22:14:18
- Occurrence Count
- 1 times
- Analytics Sources
- 491437
Account Information
- Account Name
- Computer Werx LLC
- Account ID
001Nt00000VNJ6YIAX- Industry
- eCommerce Businesses
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Weekly
- Daily Payment
- $164.40
- Actual Payment
- $164.40 (Weekly)
- First Payment
- 2025-12-12
- Last Payment
- 2025-12-26
- Transaction Count
- 3
- Transaction Amount
- $-2,466.00
- First Bank Statement
- 2025-07-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-05 | $10,650.00 | WT Fed#02M01 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 3610600339Jo Trn#251205074661 Rfb# 3610600339Jo | 491437 | 1 | funding_deposit |
| 2 | 2025-12-12 | $-822.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251211 844-662-3467 Computerwerxllc | 491437 | 1 | direct_match |
| 3 | 2025-12-19 | $-822.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251218 844-662-3467#36 Computerwerxllc | 491437 | 1 | direct_match |
| 4 | 2025-12-26 | $-822.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251224 844-662-3467#37 Computerwerxllc | 491437 | 1 | direct_match |
| Total | $-2,466.00 | 4 transactions | ||||