Funding Details
ID: 224454
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-03
- Amount Funded
- $19,801.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:45:54
- Modified At
- 2026-01-30 22:45:54
- Occurrence Count
- 1 times
- Analytics Sources
- 424982
Account Information
- Account Name
- TWO BROTHERS CONCRETE CONSTRUCTION LLC
- Account ID
001Nt00000XTzDBIA1- Industry
- Construction
- Location
- Twin Falls, ID
Payment Details
- Term (Days)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $471.11
- Actual Payment
- $471.11 (Daily)
- First Payment
- 2025-09-05
- Last Payment
- 2025-09-30
- Transaction Count
- 18
- Transaction Amount
- $-8,479.98
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-10-29
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $19,801.00 | Incoming Wire Deposit 89611315 CFG MERCHANT SOLUTIONS LLC 8235600246JO | 424982 | 1 | funding_deposit |
| 2 | 2025-09-05 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W002 | 424982 | 1 | direct_match |
| 3 | 2025-09-08 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W003 | 424982 | 1 | direct_match |
| 4 | 2025-09-09 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W004 | 424982 | 1 | direct_match |
| 5 | 2025-09-10 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W005 | 424982 | 1 | direct_match |
| 6 | 2025-09-11 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W006 | 424982 | 1 | direct_match |
| 7 | 2025-09-12 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W007 | 424982 | 1 | direct_match |
| 8 | 2025-09-15 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W008 | 424982 | 1 | direct_match |
| 9 | 2025-09-16 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W009 | 424982 | 1 | direct_match |
| 10 | 2025-09-17 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W010 | 424982 | 1 | direct_match |
| 11 | 2025-09-18 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W011 | 424982 | 1 | direct_match |
| 12 | 2025-09-19 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W012 | 424982 | 1 | direct_match |
| 13 | 2025-09-22 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W013 | 424982 | 1 | direct_match |
| 14 | 2025-09-23 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W014 | 424982 | 1 | direct_match |
| 15 | 2025-09-24 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W015 ***** | 424982 | 1 | direct_match |
| 16 | 2025-09-25 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W016 | 424982 | 1 | direct_match |
| 17 | 2025-09-26 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W017 | 424982 | 1 | direct_match |
| 18 | 2025-09-29 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W018 | 424982 | 1 | direct_match |
| 19 | 2025-09-30 | $-471.11 | ACH Withdrawal CFG MERCHANT SOL - ACHPAYMENT W019 | 424982 | 1 | direct_match |
| Total | $-8,479.98 | 19 transactions | ||||