Funding Details
ID: 240234
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-11-05
- Amount Funded
- $7,125.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:32:35
- Modified At
- 2026-01-30 23:32:35
- Occurrence Count
- 1 times
- Analytics Sources
- 493124
Account Information
- Account Name
- MIKE'S AUTO BODY REPAIR
- Account ID
001Nt00000altFdIAI- Industry
- Automotive Repair
- Location
- Charlotte, NC
Payment Details
- Term (Days)
- 126
- Payment Frequency
- Weekly
- Daily Payment
- $78.75
- Actual Payment
- $78.75 (Weekly)
- First Payment
- 2025-11-12
- Last Payment
- 2025-12-30
- Transaction Count
- 8
- Transaction Amount
- $-3,150.00
- First Bank Statement
- 2025-08-30
- Last Bank Statement
- 2025-12-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-05 | $7,125.00 | INCOMING WIRE TRANSFER WIRE REF# 20251105-00009440 | 493124 | 1 | funding_deposit |
| 2 | 2025-11-12 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAELWARREN CUSTOMER ID 844-662-3467 | 493124 | 1 | direct_match |
| 3 | 2025-11-18 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAEL WARREN CUSTOMER ID 844-662-3467#2 | 493124 | 1 | direct_match |
| 4 | 2025-11-25 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAEL WARREN CUSTOMER ID 844-662-3467#3 | 493124 | 1 | direct_match |
| 5 | 2025-12-02 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAEL WARREN CUSTOMER ID 844-662-3467#4 | 493124 | 1 | direct_match |
| 6 | 2025-12-09 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAEL WARREN CUSTOMER ID 844-662-3467#5 | 493124 | 1 | direct_match |
| 7 | 2025-12-16 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAEL WARREN CUSTOMER ID 844-662-3467#6 | 493124 | 1 | direct_match |
| 8 | 2025-12-23 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAEL WARREN CUSTOMER ID 844-662-3467#7 | 493124 | 1 | direct_match |
| 9 | 2025-12-30 | $-393.75 | ACH CORP DEBIT 8446623467 CFGMS-SCP MICHAEL WARREN CUSTOMER ID 844-662-3467#8 | 493124 | 1 | direct_match |
| Total | $-3,150.00 | 9 transactions | ||||