Funding Details
ID: 225492
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-08-11
- Amount Funded
- $12,920.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:48:53
- Modified At
- 2026-01-30 22:48:53
- Occurrence Count
- 1 times
- Analytics Sources
- 372468
Account Information
- Account Name
- BENZ MANAGEMENT INC
- Account ID
001Nt00000XkAW4IAN- Industry
- Computer/Electronics Repair
- Location
- Missouri City, TX
Payment Details
- Term (Days)
- 145
- Payment Frequency
- Daily
- Daily Payment
- $124.00
- Actual Payment
- $124.00 (Daily)
- First Payment
- 2025-08-13
- Last Payment
- 2025-08-29
- Transaction Count
- 13
- Transaction Amount
- $-1,612.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-11 | $12,920.00 | Bank Wire Deposit | 372468 | 1 | funding_deposit |
| 2 | 2025-08-13 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 3 | 2025-08-14 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 4 | 2025-08-15 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 5 | 2025-08-18 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 6 | 2025-08-19 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 7 | 2025-08-20 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 8 | 2025-08-21 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 9 | 2025-08-22 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 10 | 2025-08-25 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 11 | 2025-08-26 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 12 | 2025-08-27 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 13 | 2025-08-28 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| 14 | 2025-08-29 | $-124.00 | Paid To - Cfgms - Agv Dl Chk 12204348 | 372468 | 1 | direct_match |
| Total | $-1,612.00 | 14 transactions | ||||