Funding Details

ID: 254327

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-11-07
Amount Funded
$3,040.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:12:24
Modified At
2026-01-31 00:12:24
Occurrence Count
1 times
Analytics Sources
469756
Account Information
Account Name
A Steel Recovery LLC
Account ID
001Nt00000eykNYIAY
Industry
Manufacturing
Location
Casa Grande, AZ
Payment Details
Term (Days)
65
Payment Frequency
Daily
Daily Payment
$64.89
Actual Payment
$64.89 (Daily)
First Payment
2025-11-10
Last Payment
2025-11-28
Transaction Count
13
Transaction Amount
$-843.57
First Bank Statement
2025-08-01
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 (14)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-07 $3,040.00 WT Fed#02N03 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 8447800311Jo Trn#251107194118 Rfb# 8447800311Jo 469756 1 funding_deposit
2 2025-11-10 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251107 844-662-3467 Asteelrecovery 469756 1 direct_match
3 2025-11-12 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251110 844-662-3467#2 Asteelrecovery 469756 1 direct_match
4 2025-11-13 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251112 844-662-3467#3 Asteelrecovery 469756 1 direct_match
5 2025-11-14 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251113 844-662-3467#4 Asteelrecovery 469756 1 direct_match
6 2025-11-17 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251114 844-662-3467#5 Asteelrecovery 469756 1 direct_match
7 2025-11-18 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251117 844-662-3467#6 Asteelrecovery 469756 1 direct_match
8 2025-11-19 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251118 844-662-3467#7 Asteelrecovery 469756 1 direct_match
9 2025-11-20 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251119 844-662-3467#8 Asteelrecovery 469756 1 direct_match
10 2025-11-21 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251120 844-662-3467#9 Asteelrecovery 469756 1 direct_match
11 2025-11-24 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251121 844-662-3467#10 Asteelrecovery 469756 1 direct_match
12 2025-11-25 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251124 844-662-3467#11 Asteelrecovery 469756 1 direct_match
13 2025-11-26 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251125 844-662-3467#12 Asteelrecovery 469756 1 direct_match
14 2025-11-28 $-64.89 < Business to Business ACH Debit - Cfgms-Scp 8446623467 251126 844-662-3467#13 Asteelrecovery 469756 1 direct_match
Total $-843.57 14 transactions