Funding Details
ID: 249269
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-08
- Amount Funded
- $7,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:58:24
- Modified At
- 2026-01-30 23:58:24
- Occurrence Count
- 1 times
- Analytics Sources
- 450591
Account Information
- Account Name
- Proline Painters LLC
- Account ID
001Nt00000dm7X4IAI- Industry
- Painter
- Location
- Durham, NC
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $169.00
- Actual Payment
- $169.00 (Daily)
- First Payment
- 2025-10-09
- Last Payment
- 2025-10-31
- Transaction Count
- 16
- Transaction Amount
- $-2,704.00
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-08 | $7,600.00 | INCOMING WIRE TRANSFER WIRE REF # 20251008-00025175 **** | 450591 | 1 | funding_deposit |
| 2 | 2025-10-09 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 | 450591 | 1 | direct_match |
| 3 | 2025-10-10 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 2 | 450591 | 1 | direct_match |
| 4 | 2025-10-14 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 3 | 450591 | 1 | direct_match |
| 5 | 2025-10-15 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 4 | 450591 | 1 | direct_match |
| 6 | 2025-10-16 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 5 | 450591 | 1 | direct_match |
| 7 | 2025-10-17 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 6 | 450591 | 1 | direct_match |
| 8 | 2025-10-20 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 7 | 450591 | 1 | direct_match |
| 9 | 2025-10-21 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 8 | 450591 | 1 | direct_match |
| 10 | 2025-10-22 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 9 | 450591 | 1 | direct_match |
| 11 | 2025-10-23 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 10 | 450591 | 1 | direct_match |
| 12 | 2025-10-24 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 11 | 450591 | 1 | direct_match |
| 13 | 2025-10-27 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 12 | 450591 | 1 | direct_match |
| 14 | 2025-10-28 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 13 | 450591 | 1 | direct_match |
| 15 | 2025-10-29 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 14 | 450591 | 1 | direct_match |
| 16 | 2025-10-30 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 15 | 450591 | 1 | direct_match |
| 17 | 2025-10-31 | $-169.00 | ACH CORP DEBIT FB CFGMS - JMH PROLINEPAINTERSLLC CUSTOMER ID 5821879 # 16 | 450591 | 1 | direct_match |
| Total | $-2,704.00 | 17 transactions | ||||