Funding Details

ID: 219380

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-06-06
Amount Funded
$7,600.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:30:08
Modified At
2026-01-30 22:30:08
Occurrence Count
1 times
Analytics Sources
350189
Account Information
Account Name
HAK PRODUCTIONS LTD
Account ID
001Nt00000WLSOjIAP
Industry
Entertainment
Location
HOUSTON, TX
Payment Details
Term (Days)
82
Payment Frequency
Daily
Daily Payment
$129.00
Actual Payment
$129.00 (Daily)
First Payment
2025-06-09
Last Payment
2025-07-31
Transaction Count
30
Transaction Amount
$-3,870.00
First Bank Statement
2025-05-01
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 (31)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-06 $7,600.00 Bank Wire Deposit 350189 1 funding_deposit
2 2025-06-09 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
3 2025-06-11 $-129.00 ACH Paid To Cfgms - Agv 350189 1 direct_match
4 2025-06-12 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
5 2025-06-13 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
6 2025-06-16 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
7 2025-06-17 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
8 2025-06-18 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
9 2025-06-20 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
10 2025-06-24 $-129.00 ACH Paid To Cfgms - Agv 350189 2 direct_match
11 2025-06-25 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
12 2025-06-26 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
13 2025-06-30 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
14 2025-07-01 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
15 2025-07-02 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
16 2025-07-03 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
17 2025-07-07 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
18 2025-07-08 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
19 2025-07-10 $-129.00 ACH Paid To Cfgms - Agv 350189 1 direct_match
20 2025-07-11 $-129.00 ACH Paid To Cfgms - Agv 350189 2 direct_match
21 2025-07-14 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
22 2025-07-16 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
23 2025-07-17 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
24 2025-07-18 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
25 2025-07-21 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
26 2025-07-24 $-129.00 ACH Paid To Cfgms - Agv 350189 1 direct_match
27 2025-07-25 $-129.00 ACH Paid To Cfgms - Agv 350189 1 direct_match
28 2025-07-28 $-129.00 ACH Paid To Cfgms - Agv 350189 2 direct_match
29 2025-07-29 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
30 2025-07-30 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
31 2025-07-31 $-129.00 Paid To - Cfgms - Agv Ad Chk 12204348 350189 1 direct_match
Total $-3,870.00 31 transactions