Funding Details

ID: 249401

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Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-12-08
Amount Funded
$6,650.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:58:46
Modified At
2026-01-30 23:58:46
Occurrence Count
1 times
Analytics Sources
481970
Account Information
Account Name
HAIR BY GINA G LLC
Account ID
001Nt00000doezvIAA
Industry
Hair/Nail/Skin Care
Location
NEW PORT RICHEY, FL
Payment Details
Term (Days)
73
Payment Frequency
Daily
Daily Payment
$127.00
Actual Payment
$127.00 (Daily)
First Payment
2025-12-10
Last Payment
2025-12-31
Transaction Count
7
Transaction Amount
$-889.00
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-08 $6,650.00 bank wire deposit 481970 1 funding_deposit
2 2025-12-10 $-127.00 ach paid to cfgms - agv 481970 2 direct_match
3 2025-12-12 $-127.00 ach paid to cfgms - agv 481970 2 direct_match
4 2025-12-15 $-127.00 paid to - cfgms - agv ad chk 12204348 481970 1 direct_match
5 2025-12-16 $-127.00 paid to - cfgms - agv ad chk 12204348 481970 1 direct_match
6 2025-12-18 $127.00 transfer from checking tajanay frierson 481970 2 direct_match
7 2025-12-19 $127.00 transfer from checking 481970 1 direct_match
8 2025-12-23 $127.00 transfer from checking tajanay frierson 481970 2 direct_match
9 2025-12-26 $-127.00 ach paid to cfgms - agv 481970 2 direct_match
10 2025-12-29 $-127.00 paid to - cfgms - agv ad chk 12204348 481970 1 direct_match
11 2025-12-30 $-127.00 paid to - cfgms - agv ad chk 12204348 481970 1 direct_match
12 2025-12-31 $127.00 transfer from checking tajanay frierson 481970 1 direct_match
Total $-889.00 12 transactions