Funding Details

ID: 228293

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-08-05
Amount Funded
$6,651.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:57:02
Modified At
2026-01-30 22:57:02
Occurrence Count
1 times
Analytics Sources
380752
Account Information
Account Name
CrocQueen86 LLC
Account ID
001Nt00000Y7gALIAZ
Industry
Retail
Location
Fife, WA
Payment Details
Term (Days)
72
Payment Frequency
Daily
Daily Payment
$129.00
Actual Payment
$129.00 (Daily)
First Payment
2025-08-06
Last Payment
2025-09-08
Transaction Count
23
Transaction Amount
$-2,967.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-09-08
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 (24)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-05 $6,651.00 Descriptive Deposit Incoming Wire Transfer 380752 1 funding_deposit
2 2025-08-06 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W002 380752 1 direct_match
3 2025-08-07 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W003 380752 1 direct_match
4 2025-08-08 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W004 380752 1 direct_match
5 2025-08-11 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W005 380752 1 direct_match
6 2025-08-12 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W006 380752 1 direct_match
7 2025-08-13 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W007 380752 1 direct_match
8 2025-08-14 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W008 380752 1 direct_match
9 2025-08-15 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W009 380752 1 direct_match
10 2025-08-18 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W010 380752 1 direct_match
11 2025-08-19 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W011 380752 1 direct_match
12 2025-08-20 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W012 380752 1 direct_match
13 2025-08-21 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W013 380752 1 direct_match
14 2025-08-22 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W014 380752 1 direct_match
15 2025-08-25 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W015 380752 1 direct_match
16 2025-08-26 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W016 380752 1 direct_match
17 2025-08-27 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W017 380752 1 direct_match
18 2025-08-28 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W018 380752 1 direct_match
19 2025-08-29 $-129.00 External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W019 380752 1 direct_match
20 2025-09-02 $-129.00 Financial External Withdrawal CFG MERCHANT External Withdrawal CFG MERCHANT SOL - ACHPAYMENT WO20 380752 1 direct_match
21 2025-09-03 $-129.00 Financial External Withdrawal CFG MERCHANT External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W021 380752 1 direct_match
22 2025-09-04 $-129.00 Financial External Withdrawal CFG MERCHANT External Withdrawal CFG MERCHANT SOL - ACHPAYMENT W022 380752 1 direct_match
23 2025-09-05 $-129.00 FINANCIAL EXTERNAL WITHDRAWAL CFG MERCHANT EXTERNAL WITHDRAWAL CFG MERCHANT SOL - ACHPAYMENT W023 380752 1 direct_match
24 2025-09-08 $-129.00 Financial External Withdrawal CFG MERCHANT External Withdrawal CFG MERCHANT SOL - ACHPAYMENT WO24 380752 1 direct_match
Total $-2,967.00 24 transactions