Funding Details

ID: 229915

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-07-30
Amount Funded
$107,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:01:49
Modified At
2026-01-30 23:01:49
Occurrence Count
1 times
Analytics Sources
387327
Account Information
Account Name
Axon Fiber Group LLC
Account ID
001Nt00000YSdneIAD
Industry
Electrician
Location
Medford, OK
Payment Details
Term (Days)
151
Payment Frequency
Weekly
Daily Payment
$999.00
Actual Payment
$999.00 (Weekly)
First Payment
2025-08-08
Last Payment
2025-08-29
Transaction Count
4
Transaction Amount
$-19,980.00
First Bank Statement
2025-06-02
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-30 $107,800.00 Wire Transfer Credi t CFG MERCHANT SOLUTIONS LL 20250730QMGFNP7000188307301711 FT03 NOTPROVI DED 190150MERCHANT FUNDING - CREAT ED FROM INV92712 387327 1 funding_deposit
2 2025-08-08 $-4,995.00 MJH CFGMS - RPP4679677 25/08/08 JMH 844-662-3467 CCD AXONFI BERGROUPLLC 387327 1 direct_match
3 2025-08-15 $-4,995.00 MJH CFGMS - JMH RPP4679677 25/08/15 844-662-3467 # 2 CCD AXONFI BERGROUPLLC 387327 1 direct_match
4 2025-08-22 $-4,995.00 MJH CFGMS - JMH RPP4679677 25/08/22 844-662-3467 # 3 CCD AXONFI BERGROUPLLC 387327 1 direct_match
5 2025-08-29 $-4,995.00 MJH CFGMS - RPP4679677 25/08/29 844-662-3467 # 4 CCD JMH AXONFI BERGROUPLLC 387327 1 direct_match
Total $-19,980.00 5 transactions