Funding Details

ID: 241471

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Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-08-22
Amount Funded
$24,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:36:08
Modified At
2026-01-30 23:36:08
Occurrence Count
1 times
Analytics Sources
425941
Account Information
Account Name
OMEGA CONSTRUCTION LLC
Account ID
001Nt00000axSTNIA2
Industry
Construction
Location
None, CO
Payment Details
Term (Days)
112
Payment Frequency
Weekly
Daily Payment
$299.00
Actual Payment
$299.00 (Weekly)
First Payment
2025-08-29
Last Payment
2025-09-26
Transaction Count
5
Transaction Amount
$-7,475.00
First Bank Statement
2025-06-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-22 $24,000.00 WT Fed#02K02 Notprovided /Org=Cfg Merchant Solutions LLC Srf# 7575200234Jo Trn#250822155552 Rfb# 7575200234Jo 425941 1 funding_deposit
2 2025-08-29 $-1,495.00 < Business to Business ACH Debit - Cfgms - Jmh Ptd 250828 844-662-3467 Omegaconstructionllc 425941 1 direct_match
3 2025-09-05 $-1,495.00 < Business to Business ACH Debit - Cfgms - Jmh Ptd 250904 844-662-3467#2 Omegaconstructionllc 425941 1 direct_match
4 2025-09-16 $-1,495.00 < Business to Business ACH Debit - Cfgms - Jmh Ptd 250915 844-662-3467#3 Omegaconstructionllc 425941 1 direct_match
5 2025-09-26 $-1,495.00 < Business to Business ACH Debit - Cfgms - Jmh Ptd 250925 844-662-3467#5 Omegaconstructionllc 425941 1 direct_match
6 2025-10-24 $-1,495.00 < Business to Business ACH Debit - Cfgms - Jmh Ptd 251023 844-662-3467#9 Omegaconstructionllc 428832 1 direct_match
Total $-7,475.00 6 transactions