Funding Details
ID: 224833
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-08-20
- Amount Funded
- $6,601.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:46:59
- Modified At
- 2026-01-30 22:46:59
- Occurrence Count
- 1 times
- Analytics Sources
- 370232
Account Information
- Account Name
- BLESSINGS HOME CARE LLC
- Account ID
001Nt00000XY3oTIAT- Industry
- Healthcare
- Location
- Indianapolis, IN
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $138.97
- Actual Payment
- $138.97 (Daily)
- First Payment
- 2025-08-22
- Last Payment
- 2025-08-28
- Transaction Count
- 5
- Transaction Amount
- $-694.85
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-28
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-20 | $6,601.00 | FED WIRE TRANSFER CREDIT 2508206WIRE-IN AUG 20, 2025 +$6,601.00 $11,633.34 | 370232 | 1 | funding_deposit |
| 2 | 2025-08-22 | $-138.97 | CCD CFG MERCHANT SOL ACHPAYMENT AUG 22, 2025 -$138.97 $811.48 | 370232 | 1 | direct_match |
| 3 | 2025-08-25 | $-138.97 | CCD CFG MERCHANT SOL ACHPAYMENT AUG 25, 2025 -$138.97 $918.93 | 370232 | 1 | direct_match |
| 4 | 2025-08-26 | $-138.97 | CCD CFG MERCHANT SOL ACHPAYMENT AUG 26, 2025 -$138.97 $1,070.57 | 370232 | 1 | direct_match |
| 5 | 2025-08-27 | $-138.97 | CCD CFG MERCHANT SOL ACHPAYMENT AUG 27, 2025 -$138.97 $3,429.48 | 370232 | 1 | direct_match |
| 6 | 2025-08-28 | $-138.97 | CCD CFG MERCHANT SOL ACHPAYMENT AUG 28, 2025 -$138.97 $3,096.66 | 370232 | 1 | direct_match |
| Total | $-694.85 | 6 transactions | ||||