Funding Details

ID: 242848

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-11-07
Amount Funded
$18,800.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:40:15
Modified At
2026-01-30 23:40:15
Occurrence Count
1 times
Analytics Sources
497764
Account Information
Account Name
S H Cleaning,Llc
Account ID
001Nt00000bSTOOIA4
Industry
Janitorial
Location
Lebanon, PA
Payment Details
Term (Days)
139
Payment Frequency
Weekly
Daily Payment
$189.33
Actual Payment
$189.33 (Weekly)
First Payment
2025-11-14
Last Payment
2025-12-26
Transaction Count
7
Transaction Amount
$-6,626.69
First Bank Statement
2025-10-01
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-07 $18,800.00 USD WIRE IN FROM JPMORGAN CHASE ACCT * 2712 CFG MERCHANT SOL REF 200728MERCHANT 497764 1 funding_deposit
2 2025-11-14 $-946.67 CFGMS-SCP 8446623467251113 844-662-3467 497764 1 direct_match
3 2025-11-21 $-946.67 CFGMS-SCP 8446623467251120 844-662-3467#2 497764 1 direct_match
4 2025-11-28 $-946.67 CFGMS-SCP 8446623467251126 844-662-3467#3 497764 1 direct_match
5 2025-12-05 $-946.67 CFGMS-SCP 8446623467251204 844-662-3467#4 497764 1 direct_match
6 2025-12-12 $-946.67 CFGMS-SCP 8446623467251211 844-662-3467#5 497764 1 direct_match
7 2025-12-19 $-946.67 CFGMS-SCP 8446623467251218 844-662-3467#6 497764 1 direct_match
8 2025-12-26 $-946.67 CFGMS-SCP 8446623467251224 844-662-3467#7 497764 1 direct_match
Total $-6,626.69 8 transactions