Funding Details

ID: 217084

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Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-10-30
Amount Funded
$18,901.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:23:17
Modified At
2026-01-30 22:23:17
Occurrence Count
1 times
Analytics Sources
454783
Account Information
Account Name
HANDY DAN CONSTRUCTION INC
Account ID
001Nt00000VwESEIA3
Industry
Construction
Location
None, CA
Payment Details
Term (Days)
106
Payment Frequency
Weekly
Daily Payment
$248.40
Actual Payment
$248.40 (Weekly)
First Payment
2025-11-07
Last Payment
2025-11-28
Transaction Count
4
Transaction Amount
$-4,968.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-30 $18,901.00 WIRE TYPE:WIRE IN DATE: 251030 TIME:1601 ET TRN:2025103000578557 SEQ:9757800303JO/036277 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:9757800303JO 199662MERCHANT FUNDING - CREA 454783 1 funding_deposit
2 2025-11-07 $-1,242.00 CFGMS - GGG DES:INV97128 ID:844-662-3467 INDN:HANDYDANCONSTRUCTIONIN CO ID:RPP4679677 CCD 454783 1 direct_match
3 2025-11-14 $-1,242.00 CFGMS - GGG DES:INV97128 ID:844-662-3467#2 INDN:HANDYDANCONSTRUCTIONIN CO ID:RPP4679677 CCD 454783 1 direct_match
4 2025-11-21 $-1,242.00 CFGMS - GGG DES:INV97128 ID:844-662-3467#3 INDN:HANDYDANCONSTRUCTIONIN CO ID:RPP4679677 CCD 454783 1 direct_match
5 2025-11-28 $-1,242.00 CFGMS - GGG DES:INV97128 ID:844-662-3467#4 INDN:HANDYDANCONSTRUCTIONIN CO ID:RPP4679677 CCD 454783 1 direct_match
Total $-4,968.00 5 transactions