Funding Details
ID: 245357
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-29
- Amount Funded
- $6,202.95
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 57 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-29 - Created At
- 2026-01-30 23:47:34
- Modified At
- 2026-01-30 23:47:34
- Occurrence Count
- 1 times
- Analytics Sources
- 435978
Account Information
- Account Name
- JOY OF NURSIG
- Account ID
001Nt00000cge6RIAQ- Industry
- Healthcare
- Location
- None, OH
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $101.49
- Actual Payment
- $101.49 (Daily)
- First Payment
- 2025-10-29
- Last Payment
- 2025-10-31
- Transaction Count
- 3
- Transaction Amount
- $-304.47
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-29 | $-101.49 | Electronic Withdrawal To CFGMS - CFG REF=253010198231610N00 RPP4679677JC 844-662-3467#61 | 435978 | 1 | direct_match |
| 2 | 2025-10-29 | $6,202.95 | Wire Credit REF031005 JPMCHASE NYC 251029B020TF ORG=CFG MERCHANT SOLUTIONS LLC 180 MAIDEN LANE | 435978 | 1 | funding_deposit |
| 3 | 2025-10-30 | $-101.49 | Electronic Withdrawal To CFGMS - CFG REF=253020161924070N00 RPP4679677JC 844-662-3467#62 | 435978 | 1 | direct_match |
| 4 | 2025-10-31 | $-101.49 | Electronic Withdrawal To CFGMS - CFG REF=253040110613100N00 RPP4679677JC 844-662-3467#63 | 435978 | 1 | direct_match |
| Total | $-304.47 | 4 transactions | ||||