Funding Details
ID: 2410
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-10-29
- Amount Funded
- $5,338.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 16 transactions from 2024-10-02 to 2024-10-02 found before funding date 2024-10-29 - Created At
- 2026-01-28 21:02:45
- Modified At
- 2026-01-30 13:53:13
- Occurrence Count
- 3 times
- Analytics Sources
- 182336
Account Information
- Account Name
- First Class Rv Repair Llc
- Account ID
0014z00001dNFmxAAG- Industry
- Repair Services
- Location
- Liberty Hill, TX
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Daily
- Daily Payment
- $249.00
- Actual Payment
- $249.00 (Daily)
- First Payment
- 2024-10-29
- Last Payment
- 2025-01-31
- Transaction Count
- 61
- Transaction Amount
- $-15,189.00
- First Bank Statement
- 2024-09-30
- Last Bank Statement
- 2025-01-31
Analysis
- Factor Rate
- 2.8454
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-12-10
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (62)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-29 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605365690 | 182336 | 3 | direct_match |
| 2 | 2024-10-29 | $5,338.00 | WIRE: - CFG MERCHANT SOLUTIONS LLC | 182336 | 3 | funding_deposit |
| 3 | 2024-10-30 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605373206 | 182336 | 3 | direct_match |
| 4 | 2024-10-31 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605380190 | 182336 | 3 | direct_match |
| 5 | 2024-11-01 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605387774 | 182336 | 3 | direct_match |
| 6 | 2024-11-04 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605395317 | 182336 | 3 | direct_match |
| 7 | 2024-11-05 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605406425 | 182336 | 3 | direct_match |
| 8 | 2024-11-06 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605414996 | 182336 | 3 | direct_match |
| 9 | 2024-11-07 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605422167 | 182336 | 3 | direct_match |
| 10 | 2024-11-08 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605429735 | 182336 | 3 | direct_match |
| 11 | 2024-11-12 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605436839 | 182336 | 3 | direct_match |
| 12 | 2024-11-13 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605443702 | 182336 | 6 | direct_match |
| 13 | 2024-11-14 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605451628 | 182336 | 3 | direct_match |
| 14 | 2024-11-15 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605457963 | 182336 | 3 | direct_match |
| 15 | 2024-11-18 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605465038 | 182336 | 3 | direct_match |
| 16 | 2024-11-19 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605471194 | 182336 | 3 | direct_match |
| 17 | 2024-11-20 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605477624 | 182336 | 3 | direct_match |
| 18 | 2024-11-21 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605483720 | 182336 | 3 | direct_match |
| 19 | 2024-11-22 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605489947 | 182336 | 3 | direct_match |
| 20 | 2024-11-25 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605497250 | 182336 | 3 | direct_match |
| 21 | 2024-11-26 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605503259 | 182336 | 3 | direct_match |
| 22 | 2024-11-27 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605510068 | 182336 | 3 | direct_match |
| 23 | 2024-11-29 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605516472 | 182336 | 3 | direct_match |
| 24 | 2024-12-02 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605523349 | 182336 | 6 | direct_match |
| 25 | 2024-12-03 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605531118 | 182336 | 3 | direct_match |
| 26 | 2024-12-04 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605541613 | 182336 | 3 | direct_match |
| 27 | 2024-12-05 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605548892 | 182336 | 3 | direct_match |
| 28 | 2024-12-06 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605555608 | 182336 | 3 | direct_match |
| 29 | 2024-12-09 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605562624 | 182336 | 3 | direct_match |
| 30 | 2024-12-10 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605568901 | 182336 | 3 | direct_match |
| 31 | 2024-12-11 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605575315 | 182336 | 3 | direct_match |
| 32 | 2024-12-12 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605581829 | 182336 | 3 | direct_match |
| 33 | 2024-12-13 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605588537 | 182336 | 3 | direct_match |
| 34 | 2024-12-16 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605595438 | 182336 | 3 | direct_match |
| 35 | 2024-12-17 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605601986 | 182336 | 3 | direct_match |
| 36 | 2024-12-18 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605608936 | 182336 | 3 | direct_match |
| 37 | 2024-12-19 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605615457 | 182336 | 3 | direct_match |
| 38 | 2024-12-20 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605621938 | 182336 | 3 | direct_match |
| 39 | 2024-12-23 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605628901 | 182336 | 3 | direct_match |
| 40 | 2024-12-24 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605634982 | 182336 | 3 | direct_match |
| 41 | 2024-12-26 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605641569 | 182336 | 3 | direct_match |
| 42 | 2024-12-27 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605648056 | 182336 | 6 | direct_match |
| 43 | 2024-12-30 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605656307 | 182336 | 3 | direct_match |
| 44 | 2024-12-31 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605662480 | 182336 | 3 | direct_match |
| 45 | 2025-01-02 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605669205 | 182336 | 3 | direct_match |
| 46 | 2025-01-03 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605676164 | 182336 | 6 | direct_match |
| 47 | 2025-01-06 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605688408 | 182336 | 3 | direct_match |
| 48 | 2025-01-07 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605695526 | 182336 | 3 | direct_match |
| 49 | 2025-01-08 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605702386 | 182336 | 3 | direct_match |
| 50 | 2025-01-09 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605708936 | 182336 | 3 | direct_match |
| 51 | 2025-01-10 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605715568 | 182336 | 3 | direct_match |
| 52 | 2025-01-13 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605722308 | 182336 | 3 | direct_match |
| 53 | 2025-01-14 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605729079 | 182336 | 3 | direct_match |
| 54 | 2025-01-15 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605735451 | 182336 | 3 | direct_match |
| 55 | 2025-01-16 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605742167 | 182336 | 3 | direct_match |
| 56 | 2025-01-17 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605748551 | 182336 | 3 | direct_match |
| 57 | 2025-01-21 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605755935 | 182336 | 3 | direct_match |
| 58 | 2025-01-27 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605783975 | 182336 | 3 | direct_match |
| 59 | 2025-01-28 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605790278 | 182336 | 3 | direct_match |
| 60 | 2025-01-29 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605796592 | 182336 | 3 | direct_match |
| 61 | 2025-01-30 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605802828 | 182336 | 3 | direct_match |
| 62 | 2025-01-31 | $-249.00 | CFG MERCHANT SOL ACHPAYMENT 0605809305 | 182336 | 3 | direct_match |
| Total | $-15,189.00 | 62 transactions | ||||