Funding Details

ID: 226337

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-10-15
Amount Funded
$4,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:51:20
Modified At
2026-01-30 22:51:20
Occurrence Count
1 times
Analytics Sources
428504
Account Information
Account Name
Caring Roots Home Care LLC
Account ID
001Nt00000XoDTkIAN
Industry
Health Services
Location
Anderson, IN
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$99.00
Actual Payment
$99.00 (Daily)
First Payment
2025-10-16
Last Payment
2025-10-30
Transaction Count
9
Transaction Amount
$-891.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-10-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-15 $4,750.00 bank wire deposit 428504 1 funding_deposit
2 2025-10-16 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
3 2025-10-17 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
4 2025-10-21 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
5 2025-10-22 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
6 2025-10-23 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
7 2025-10-24 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
8 2025-10-28 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
9 2025-10-29 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
10 2025-10-30 $-99.00 paid to - cfgms - jmh fab chk 12204348 428504 1 direct_match
Total $-891.00 10 transactions