Funding Details

ID: 221814

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-07-25
Amount Funded
$2,850.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:37:50
Modified At
2026-01-30 22:37:50
Occurrence Count
1 times
Analytics Sources
358949
Account Information
Account Name
QANDB FLOORING
Account ID
001Nt00000WkrLTIAZ
Industry
Flooring
Location
Lewisville, TX
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$59.00
Actual Payment
$59.00 (Daily)
First Payment
2025-07-28
Last Payment
2025-07-31
Transaction Count
4
Transaction Amount
$-236.00
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-25 $2,850.00 WT 7627700206Jo Jpmorgan Chase B /Org=Cfg Merchant Solutions LLC Srf# 7627700206Jo Trn#250725176391 Rfb# 7627700206Jo 358949 1 funding_deposit
2 2025-07-28 $-59.00 < Business to Business ACH Debit - Cfgms - Jmh Pilot 250725 844-662-3467 Lizethbenitezquezada 358949 1 direct_match
3 2025-07-29 $-59.00 < Business to Business ACH Debit - Cfgms - Jmh Pilot 250728 844-662-3467#2 Lizethbenitezquezada 358949 1 direct_match
4 2025-07-30 $-59.00 < Business to Business ACH Debit - Cfgms - Jmh Pilot 250729 844-662-3467#3 Lizethbenitezquezada 358949 1 direct_match
5 2025-07-31 $-59.00 < Business to Business ACH Debit - Cfgms - Jmh Pilot 250730 844-662-3467#4 Lizethbenitezquezada 358949 1 direct_match
Total $-236.00 5 transactions