Funding Details
ID: 255327
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-12-04
- Amount Funded
- $11,400.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:15:19
- Modified At
- 2026-01-31 00:15:19
- Occurrence Count
- 1 times
- Analytics Sources
- 484115
Account Information
- Account Name
- M&G Pavers solutions Inc
- Account ID
001Nt00000fHuO8IAK- Industry
- Construction
- Location
- Sarasota, FL
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $200.00
- Actual Payment
- $200.00 (Daily)
- First Payment
- 2025-12-08
- Last Payment
- 2025-12-31
- Transaction Count
- 13
- Transaction Amount
- $-2,920.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-12-04 | $11,400.00 | WT Fed#02K03 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 8934300338Jo Trn#251204181812 Rfb# 8934300338Jo | 484115 | 1 | funding_deposit |
| 2 | 2025-12-08 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251205 W002 Mgpaverssolutionsinc 8 | 484115 | 1 | direct_match |
| 3 | 2025-12-09 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251208 W003 Mgpaverssolutionsinc 7 | 484115 | 1 | direct_match |
| 4 | 2025-12-10 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251209 W004 Mgpaverssolutionsinc 6 | 484115 | 1 | direct_match |
| 5 | 2025-12-11 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251210 W005 Mgpaverssolutionsinc A | 484115 | 1 | direct_match |
| 6 | 2025-12-12 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251211 W006 Mgpaverssolutionsinc 4 | 484115 | 1 | direct_match |
| 7 | 2025-12-15 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251212 W007 Mgpaverssolutionsinc 0 | 484115 | 1 | direct_match |
| 8 | 2025-12-16 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251215 W008 Mgpaverssolutionsinc F | 484115 | 1 | direct_match |
| 9 | 2025-12-17 | $-240.00 | < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 251216 W009 Mgpaverssolutionsinc 8 | 484115 | 1 | direct_match |
| 10 | 2025-12-24 | $-200.00 | < Business to Business ACH Debit - Cfgms - Jmh Wjs 251223 7225222 M&Gpaverssolutionsinc | 484115 | 1 | direct_match |
| 11 | 2025-12-26 | $-200.00 | < Business to Business ACH Debit - Cfgms - Jmh Wjs 251224 7225222#2 M&Gpaverssolutionsinc | 484115 | 1 | direct_match |
| 12 | 2025-12-29 | $-200.00 | < Business to Business ACH Debit - Cfgms - Jmh Wjs 251226 7225222#3 M&Gpaverssolutionsinc | 484115 | 1 | direct_match |
| 13 | 2025-12-30 | $-200.00 | < Business to Business ACH Debit - Cfgms - Jmh Wjs 251229 7225222#4 M&Gpaverssolutionsinc | 484115 | 1 | direct_match |
| 14 | 2025-12-31 | $-200.00 | Online Transfer to Guerra Rivera G Everyday Checking xxxxxx1322 Ref #Ib0W9Szvzx on 12/31/25 | 484115 | 1 | direct_match |
| Total | $-2,920.00 | 14 transactions | ||||