Funding Details
ID: 228077
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-09
- Amount Funded
- $7,601.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:56:25
- Modified At
- 2026-01-30 22:56:25
- Occurrence Count
- 1 times
- Analytics Sources
- 379735
Account Information
- Account Name
- Onyx Black Limousine
- Account ID
001Nt00000Y6FTqIAN- Industry
- Limousine/Transportation Services
- Location
- Jersey City, NJ
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $129.00
- Actual Payment
- $129.00 (Daily)
- First Payment
- 2025-07-10
- Last Payment
- 2025-07-25
- Transaction Count
- 12
- Transaction Amount
- $-1,548.00
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $7,601.00 | Bank Wire Deposit | 379735 | 1 | funding_deposit |
| 2 | 2025-07-10 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 3 | 2025-07-11 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 4 | 2025-07-14 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 5 | 2025-07-15 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 6 | 2025-07-16 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 7 | 2025-07-17 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 8 | 2025-07-18 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 9 | 2025-07-21 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 10 | 2025-07-22 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 11 | 2025-07-23 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 12 | 2025-07-24 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| 13 | 2025-07-25 | $-129.00 | Paid To - Cfgms - Jmh Fb Chk 12204348 | 379735 | 1 | direct_match |
| Total | $-1,548.00 | 13 transactions | ||||