Funding Details
ID: 229720
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-08-08
- Amount Funded
- $6,171.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:01:15
- Modified At
- 2026-01-30 23:01:15
- Occurrence Count
- 1 times
- Analytics Sources
- 386485
Account Information
- Account Name
- Anchor House Property Management
- Account ID
001Nt00000YPywfIAD- Industry
- Property Management
- Location
- Minneola, FL
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $119.00
- Actual Payment
- $119.00 (Daily)
- First Payment
- 2025-08-11
- Last Payment
- 2025-08-29
- Transaction Count
- 10
- Transaction Amount
- $-1,190.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-08 | $6,171.00 | INCOMING WIRE TRANSFER WIRE REF # 20250808-00030973 | 386485 | 1 | funding_deposit |
| 2 | 2025-08-11 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 | 386485 | 1 | direct_match |
| 3 | 2025-08-12 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 2 | 386485 | 1 | direct_match |
| 4 | 2025-08-13 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 3 | 386485 | 1 | direct_match |
| 5 | 2025-08-14 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 4 | 386485 | 1 | direct_match |
| 6 | 2025-08-21 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 9 | 386485 | 1 | direct_match |
| 7 | 2025-08-25 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 11 | 386485 | 1 | direct_match |
| 8 | 2025-08-26 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 12 | 386485 | 1 | direct_match |
| 9 | 2025-08-27 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 13 | 386485 | 1 | direct_match |
| 10 | 2025-08-28 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 14 | 386485 | 1 | direct_match |
| 11 | 2025-08-29 | $-119.00 | ACH CORP DEBIT CK CFGMS - AGV ANCHORHOUSEREALTYCORP CUSTOMER ID 844-662-3467 # 15 | 386485 | 1 | direct_match |
| Total | $-1,190.00 | 11 transactions | ||||