Funding Details
ID: 251500
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-29
- Amount Funded
- $14,201.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 28 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-29 - Created At
- 2026-01-31 00:04:43
- Modified At
- 2026-01-31 00:04:43
- Occurrence Count
- 1 times
- Analytics Sources
- 458392
Account Information
- Account Name
- EMD ROOFING&SOLAR LLC
- Account ID
001Nt00000eBZMyIAO- Industry
- Construction
- Location
- RIVERSIDE, CA
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Daily
- Daily Payment
- $198.53
- Actual Payment
- $198.53 (Daily)
- First Payment
- 2025-10-06
- Last Payment
- 2025-11-28
- Transaction Count
- 9
- Transaction Amount
- $-8,973.90
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-11-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-29 | $14,201.00 | WT Fed#02L04 Notprovided /Org=Cfg Merchant Solutions LLC Srf# 0381800272Vb Trn#250929225635 Rfb# 0381800272Vb | 458392 | 1 | funding_deposit |
| 2 | 2025-10-06 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251002 844-662-3467 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 3 | 2025-10-10 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251009 844-662-3467#2 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 4 | 2025-10-17 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251016 844-662-3467#3 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 5 | 2025-10-24 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251023 844-662-3467#4 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 6 | 2025-10-31 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251030 844-662-3467#5 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 7 | 2025-11-07 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251106 844-662-3467#6 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 8 | 2025-11-14 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251113 844-662-3467#7 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 9 | 2025-11-21 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251120 844-662-3467#8 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| 10 | 2025-11-28 | $-997.10 | < Business to Business ACH Debit - Cfgms - Gmr Dmw 251126 844-662-3467#9 Emdroofing&Solarl.L.C | 458392 | 1 | direct_match |
| Total | $-8,973.90 | 10 transactions | ||||