Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-04-09
Amount Funded
$5,487.77
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 27 transactions from 2025-03-03 to 2025-04-08 found before funding date 2025-04-09
Created At
2026-01-28 21:05:55
Modified At
2026-01-30 14:03:35
Occurrence Count
3 times
Analytics Sources
304935
Account Information
Account Name
Pro Nails & Spa 1 LLC
Account ID
0014z00001hPYqfAAG
Industry
Hair/Nail/Skin Care
Location
Danbury, CT
Payment Details
Term (Days)
88
Payment Frequency
Daily
Daily Payment
$86.94
Actual Payment
$86.94 (Daily)
First Payment
2025-04-09
Last Payment
2025-06-30
Transaction Count
56
Transaction Amount
$-5,546.79
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
Analysis
Factor Rate
1.0108
Payoff Status
paid_off_funding
Expected Payoff
2025-08-11
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (57)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-09 $-86.94 CFG MERCHANT SOL ACHPAYMENT250408 W186 304935 3 direct_match
2 2025-04-09 $5,487.77 USD WIRE IN FROM JPMORGAN CHASE ACCT * 2712 CFG MERCHANT SOL REF 304935 3 funding_deposit
3 2025-04-11 $-99.27 CFG MERCHANT SOL ACHPAYMENT250410 W188 304935 3 direct_match
4 2025-04-14 $-99.27 CFG MERCHANT SOL ACHPAYMENT250411 W189 304935 3 direct_match
5 2025-04-15 $-99.27 CFG MERCHANT SOL ACHPAYMENT250414 W190 304935 3 direct_match
6 2025-04-16 $-99.27 CFG MERCHANT SOL ACHPAYMENT250415 W191 304935 3 direct_match
7 2025-04-17 $-99.27 CFG MERCHANT SOL ACHPAYMENT250416 W192 304935 3 direct_match
8 2025-04-18 $-99.27 CFG MERCHANT SOL ACHPAYMENT250417 W193 304935 3 direct_match
9 2025-04-21 $-99.27 CFG MERCHANT SOL ACHPAYMENT250418 W194 304935 3 direct_match
10 2025-04-22 $-99.27 CFG MERCHANT SOL ACHPAYMENT250421 W195 304935 3 direct_match
11 2025-04-23 $-99.27 CFG MERCHANT SOL ACHPAYMENT250422 W196 304935 3 direct_match
12 2025-04-24 $-99.27 CFG MERCHANT SOL ACHPAYMENT250423 W197 304935 3 direct_match
13 2025-04-25 $-99.27 CFG MERCHANT SOL ACHPAYMENT250424 W198 304935 3 direct_match
14 2025-04-28 $-99.27 CFG MERCHANT SOL ACHPAYMENT250425 W199 304935 3 direct_match
15 2025-04-29 $-99.27 CFG MERCHANT SOL ACHPAYMENT250428 W200 304935 3 direct_match
16 2025-04-30 $-99.27 CFG MERCHANT SOL ACHPAYMENT250429 W201 304935 3 direct_match
17 2025-05-01 $-99.27 CFG MERCHANT SOL ACHPAYMENT250430 W202 304935 3 direct_match
18 2025-05-02 $-99.27 CFG MERCHANT SOL ACHPAYMENT250501 W203 304935 3 direct_match
19 2025-05-05 $-99.27 CFG MERCHANT SOL ACHPAYMENT250502 W204 304935 3 direct_match
20 2025-05-06 $-99.27 CFG MERCHANT SOL ACHPAYMENT250505 W205 304935 3 direct_match
21 2025-05-07 $-99.27 CFG MERCHANT SOL ACHPAYMENT250506 W206 304935 3 direct_match
22 2025-05-08 $-99.27 CFG MERCHANT SOL ACHPAYMENT250507 W207 304935 3 direct_match
23 2025-05-09 $-99.27 CFG MERCHANT SOL ACHPAYMENT250508 W208 304935 3 direct_match
24 2025-05-12 $-99.27 CFG MERCHANT SOL ACHPAYMENT250509 W209 304935 3 direct_match
25 2025-05-13 $-99.27 CFG MERCHANT SOL ACHPAYMENT250512 W210 304935 3 direct_match
26 2025-05-14 $-99.27 CFG MERCHANT SOL ACHPAYMENT250513 W211 304935 3 direct_match
27 2025-05-15 $-99.27 CFG MERCHANT SOL ACHPAYMENT250514 W212 304935 3 direct_match
28 2025-05-16 $-99.27 CFG MERCHANT SOL ACHPAYMENT250515 W213 304935 3 direct_match
29 2025-05-19 $-99.27 CFG MERCHANT SOL ACHPAYMENT250516 W214 304935 3 direct_match
30 2025-05-20 $-99.27 CFG MERCHANT SOL ACHPAYMENT250519 W215 304935 3 direct_match
31 2025-05-21 $-99.27 CFG MERCHANT SOL ACHPAYMENT250520 W216 304935 3 direct_match
32 2025-05-22 $-99.27 CFG MERCHANT SOL ACHPAYMENT250521 W217 304935 3 direct_match
33 2025-05-23 $-99.27 CFG MERCHANT SOL ACHPAYMENT250522 W218 304935 3 direct_match
34 2025-05-27 $-99.27 CFG MERCHANT SOL ACHPAYMENT250523 W219 304935 3 direct_match
35 2025-05-28 $-99.27 CFG MERCHANT SOL ACHPAYMENT250527 W220 304935 3 direct_match
36 2025-05-29 $-99.27 CFG MERCHANT SOL ACHPAYMENT250528 W221 304935 3 direct_match
37 2025-05-30 $-99.27 CFG MERCHANT SOL ACHPAYMENT250529 W222 304935 3 direct_match
38 2025-06-02 $-99.27 CFG MERCHANT SOL ACHPAYMENT250530 W223 304935 3 direct_match
39 2025-06-03 $-99.27 CFG MERCHANT SOL ACHPAYMENT250602 W224 304935 3 direct_match
40 2025-06-04 $-99.27 CFG MERCHANT SOL ACHPAYMENT250603 W225 304935 3 direct_match
41 2025-06-05 $-99.27 CFG MERCHANT SOL ACHPAYMENT250604 W226 304935 3 direct_match
42 2025-06-06 $-99.27 CFG MERCHANT SOL ACHPAYMENT250605 W227 304935 3 direct_match
43 2025-06-09 $-99.27 CFG MERCHANT SOL ACHPAYMENT250606 W228 304935 3 direct_match
44 2025-06-10 $-99.27 CFG MERCHANT SOL ACHPAYMENT250609 W229 304935 3 direct_match
45 2025-06-11 $-99.27 CFG MERCHANT SOL ACHPAYMENT250610 W230 304935 3 direct_match
46 2025-06-12 $-99.27 CFG MERCHANT SOL ACHPAYMENT250611 W231 304935 3 direct_match
47 2025-06-13 $-99.27 CFG MERCHANT SOL ACHPAYMENT250612 W232 304935 3 direct_match
48 2025-06-16 $-99.27 CFG MERCHANT SOL ACHPAYMENT250613 W233 304935 3 direct_match
49 2025-06-17 $-99.27 CFG MERCHANT SOL ACHPAYMENT250616 W234 304935 3 direct_match
50 2025-06-18 $-99.27 CFG MERCHANT SOL ACHPAYMENT250617 W235 304935 3 direct_match
51 2025-06-20 $-99.27 CFG MERCHANT SOL ACHPAYMENT250618 W236 304935 3 direct_match
52 2025-06-23 $-99.27 CFG MERCHANT SOL ACHPAYMENT250620 W237 304935 3 direct_match
53 2025-06-24 $-99.27 CFG MERCHANT SOL ACHPAYMENT250623 W238 304935 3 direct_match
54 2025-06-25 $-99.27 CFG MERCHANT SOL ACHPAYMENT250624 W239 304935 3 direct_match
55 2025-06-26 $-99.27 CFG MERCHANT SOL ACHPAYMENT250625 W240 304935 3 direct_match
56 2025-06-27 $-99.27 CFG MERCHANT SOL ACHPAYMENT250626 W241 304935 3 direct_match
57 2025-06-30 $-99.27 CFG MERCHANT SOL ACHPAYMENT250627 W242 304935 3 direct_match
Total $-5,546.79 57 transactions