Funding Details
ID: 218045
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-03
- Amount Funded
- $7,103.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-03 occurred 1 days after previous funding's last payment on 2025-07-02 - Created At
- 2026-01-30 22:26:13
- Modified At
- 2026-01-30 22:26:13
- Occurrence Count
- 1 times
- Analytics Sources
- 344687
Account Information
- Account Name
- ARTHUR J ST LAURENT DBA SAINTS LAWN CARE
- Account ID
001Nt00000W4OSmIAN- Industry
- Landscaping
- Location
- PITTSFIELD, NH
Payment Details
- Term (Days)
- 49
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-07-03
- Last Payment
- 2025-07-31
- Transaction Count
- 17
- Transaction Amount
- $-3,383.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#47 | 344687 | 1 | direct_match |
| 2 | 2025-07-03 | $7,103.00 | WIRE TRANSFER INCOMING, CFG MERCHANT SOLUTIONS LLC | 344687 | 1 | funding_deposit |
| 3 | 2025-07-07 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467 | 344687 | 1 | direct_match |
| 4 | 2025-07-08 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#2 | 344687 | 1 | direct_match |
| 5 | 2025-07-09 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#3 | 344687 | 1 | direct_match |
| 6 | 2025-07-10 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#4 | 344687 | 1 | direct_match |
| 7 | 2025-07-11 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#5 | 344687 | 1 | direct_match |
| 8 | 2025-07-14 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#6 | 344687 | 1 | direct_match |
| 9 | 2025-07-15 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#7 | 344687 | 1 | direct_match |
| 10 | 2025-07-16 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#8 | 344687 | 1 | direct_match |
| 11 | 2025-07-17 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#9 | 344687 | 1 | direct_match |
| 12 | 2025-07-18 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#10 | 344687 | 1 | direct_match |
| 13 | 2025-07-21 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#11 | 344687 | 1 | direct_match |
| 14 | 2025-07-22 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#12 | 344687 | 1 | direct_match |
| 15 | 2025-07-23 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#13 | 344687 | 1 | direct_match |
| 16 | 2025-07-24 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#14 | 344687 | 1 | direct_match |
| 17 | 2025-07-25 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#15 | 344687 | 1 | direct_match |
| 18 | 2025-07-28 | $199.00 | ACH RETURNED ITEM, CFGMS - JMH PTD 844-662-3467#15 | 344687 | 1 | direct_match |
| 19 | 2025-07-29 | $199.00 | ACH RETURNED ITEM, CFGMS - JMH PTD 844-662-3467#16 | 344687 | 1 | direct_match |
| 20 | 2025-07-30 | $199.00 | ACH RETURNED ITEM, CFGMS - JMH PTD 844-662-3467#17 | 344687 | 1 | direct_match |
| 21 | 2025-07-31 | $-199.00 | CCD DEBIT, CFGMS - JMH PTD 844-662-3467#19 | 344687 | 1 | direct_match |
| Total | $-3,383.00 | 21 transactions | ||||