Funding Details
ID: 245372
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-11-21
- Amount Funded
- $7,751.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:47:37
- Modified At
- 2026-01-30 23:47:37
- Occurrence Count
- 1 times
- Analytics Sources
- 499769
Account Information
- Account Name
- E Ingram Plumbing Inc
- Account ID
001Nt00000chyEXIAY- Industry
- Plumbing
- Location
- Southern Pines, NC
Payment Details
- Term (Days)
- 91
- Payment Frequency
- Daily
- Daily Payment
- $119.00
- Actual Payment
- $119.00 (Daily)
- First Payment
- 2025-11-24
- Last Payment
- 2025-12-31
- Transaction Count
- 26
- Transaction Amount
- $-3,094.00
- First Bank Statement
- 2025-09-01
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-21 | $7,751.00 | WT Fed#02M03 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 9014700325Jo Trn#251121233322 Rfb# 9014700325Jo | 499769 | 1 | funding_deposit |
| 2 | 2025-11-24 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251121 W002 Eingramplumbinginc 10F | 499769 | 1 | direct_match |
| 3 | 2025-11-25 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251124 W003 Eingramplumbinginc 5E3 | 499769 | 1 | direct_match |
| 4 | 2025-11-26 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251125 W004 Eingramplumbinginc E5D | 499769 | 1 | direct_match |
| 5 | 2025-11-28 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251126 W005 Eingramplumbinginc 823 | 499769 | 1 | direct_match |
| 6 | 2025-12-01 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251128 W006 Eingramplumbinginc 0E9 | 499769 | 1 | direct_match |
| 7 | 2025-12-02 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251201 W007 Eingramplumbinginc B4F | 499769 | 1 | direct_match |
| 8 | 2025-12-03 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251202 W008 Eingramplumbinginc Ecb | 499769 | 1 | direct_match |
| 9 | 2025-12-04 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251203 W009 Eingramplumbinginc 07E | 499769 | 1 | direct_match |
| 10 | 2025-12-05 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251204 W010 Eingramplumbinginc 549 | 499769 | 1 | direct_match |
| 11 | 2025-12-08 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251205 W011 Eingramplumbinginc 222 | 499769 | 1 | direct_match |
| 12 | 2025-12-09 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251208 W012 Eingramplumbinginc 3F0 | 499769 | 1 | direct_match |
| 13 | 2025-12-10 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251209 W013 Eingramplumbinginc Ef7 | 499769 | 1 | direct_match |
| 14 | 2025-12-11 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251210 W014 Eingramplumbinginc 569 | 499769 | 1 | direct_match |
| 15 | 2025-12-12 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251211 W015 Eingramplumbinginc 433 | 499769 | 1 | direct_match |
| 16 | 2025-12-15 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251212 W016 Eingramplumbinginc 71C | 499769 | 1 | direct_match |
| 17 | 2025-12-16 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251215 W017 Eingramplumbinginc 800 | 499769 | 1 | direct_match |
| 18 | 2025-12-17 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251216 W018 Eingramplumbinginc 949 | 499769 | 1 | direct_match |
| 19 | 2025-12-18 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251217 W019 Eingramplumbinginc B37 | 499769 | 1 | direct_match |
| 20 | 2025-12-19 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251218 W020 Eingramplumbinginc 732 | 499769 | 1 | direct_match |
| 21 | 2025-12-22 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251219 W021 Eingramplumbinginc 1B1 | 499769 | 1 | direct_match |
| 22 | 2025-12-23 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251222 W022 Eingramplumbinginc Cee | 499769 | 1 | direct_match |
| 23 | 2025-12-24 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251223 W023 Eingramplumbinginc 8A3 | 499769 | 1 | direct_match |
| 24 | 2025-12-26 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251224 W024 Eingramplumbinginc D3E | 499769 | 1 | direct_match |
| 25 | 2025-12-29 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251226 W025 Eingramplumbinginc 6B1 | 499769 | 1 | direct_match |
| 26 | 2025-12-30 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251229 W026 Eingramplumbinginc 407 | 499769 | 1 | direct_match |
| 27 | 2025-12-31 | $-119.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251230 W027 Eingramplumbinginc Fff | 499769 | 1 | direct_match |
| Total | $-3,094.00 | 27 transactions | ||||