Funding Details
ID: 236207
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-21
- Amount Funded
- $94,777.01
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:20:34
- Modified At
- 2026-01-30 23:20:34
- Occurrence Count
- 1 times
- Analytics Sources
- 409692
Account Information
- Account Name
- Superior Floor Coatings LLC
- Account ID
001Nt00000ZheR7IAJ- Industry
- Flooring
- Location
- PSL, FL
Payment Details
- Term (Days)
- 144
- Payment Frequency
- Weekly
- Daily Payment
- $917.00
- Actual Payment
- $917.00 (Weekly)
- First Payment
- 2025-07-30
- Last Payment
- 2025-09-24
- Transaction Count
- 9
- Transaction Amount
- $-41,265.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 | 2025-07-21 | $94,777.01 | Domestic Incoming Wire 257Ll06360Gx4Gys W257LL06360GX4GYS | 409692 | 1 | funding_deposit |
| 2 | 2025-07-30 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475 00025211903799190 | 409692 | 1 | direct_match |
| 3 | 2025-08-06 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#2 00025218902398294 | 409692 | 1 | direct_match |
| 4 | 2025-08-13 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#3 00025225902174015 | 409692 | 1 | direct_match |
| 5 | 2025-08-20 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#4 00025231906031219 | 409692 | 1 | direct_match |
| 6 | 2025-08-27 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#5 00025238908097022 | 409692 | 1 | direct_match |
| 7 | 2025-09-03 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#6 00025246903153563 | 409692 | 1 | direct_match |
| 8 | 2025-09-10 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#7 00025253907029346 | 409692 | 1 | direct_match |
| 9 | 2025-09-17 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#8 00025260901208938 | 409692 | 1 | direct_match |
| 10 | 2025-09-24 | $-4,585.00 | Corporate ACH Clf Cfgms - Mc 4593475#9 00025266912624719 | 409692 | 1 | direct_match |
| Total | $-41,265.00 | 10 transactions | ||||