Funding Details
ID: 28823
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-11-19
- Amount Funded
- $1,360.45
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-11-17 to 2025-11-17 found before funding date 2025-11-19 - Created At
- 2026-01-29 17:42:37
- Modified At
- 2026-01-30 16:11:26
- Occurrence Count
- 2 times
- Analytics Sources
- 499791
Account Information
- Account Name
- Mamma Mia's Italian Restaurant
- Account ID
001Nt000008ROKzIAO- Industry
- Restaurant
- Location
- Seymour, TN
Payment Details
- Term (Days)
- 74
- Payment Frequency
- Weekly
- Daily Payment
- $25.59
- Actual Payment
- $25.59 (Weekly)
- First Payment
- 2025-11-19
- Last Payment
- 2025-12-15
- Transaction Count
- 18
- Transaction Amount
- $-2,513.76
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
Analysis
- Factor Rate
- 1.8477
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2026-03-03
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-19 | $-127.97 | ACHPAYMENT CO CFG MERCHANT SOL 127.97- | 499791 | 2 | direct_match |
| 2 | 2025-11-19 | $1,360.45 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE VADER CO VADER SERVICING ACHPAYMENT | 499791 | 2 | funding_deposit |
| 3 | 2025-11-20 | $-149.00 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 4 | 2025-11-21 | $-149.00 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 5 | 2025-11-24 | $-149.00 | WITHDRAWAL ACH CFG MERCHANT SOL TYPEACHMENT CO CFMBCAST S0 | 499791 | 2 | direct_match |
| 6 | 2025-11-25 | $-127.97 | WITHDRAWAL ACH KNOX MERCHANT SOL TYPE ACHPAYMENT CO CFG MERCHANT SOL CHAPMAN | 499791 | 2 | direct_match |
| 7 | 2025-11-28 | $-149.00 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 8 | 2025-12-01 | $-149.00 | 12/01 WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT SOL 149.00- | 499791 | 2 | direct_match |
| 9 | 2025-12-02 | $-149.00 | ACH CFG MERCHANT SOL TYPE ACHPAYMENT CO : CFG MERCHANT SOL 149.00- 12/02 WITHDRAWAL ACH | 499791 | 2 | direct_match |
| 10 | 2025-12-03 | $-149.00 | 12/03 WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO CFG MERCHANT SOL 149.00- | 499791 | 2 | direct_match |
| 11 | 2025-12-03 | $-127.97 | 127.97- 12/03 WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 12 | 2025-12-04 | $-149.00 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 13 | 2025-12-05 | $-149.00 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 14 | 2025-12-08 | $-127.97 | WITHDRAWAL TYPE VADER CO : VADER SERVICING ACH CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 15 | 2025-12-10 | $-149.00 | WITHDRAWAL ACH CFG MERCHANT | 499791 | 2 | direct_match |
| 16 | 2025-12-10 | $-127.97 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT SOL | 499791 | 2 | direct_match |
| 17 | 2025-12-11 | $-127.97 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG MERCHANT | 499791 | 2 | direct_match |
| 18 | 2025-12-12 | $-127.97 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : ACHPAYMENT CO : CFG | 499791 | 2 | direct_match |
| 19 | 2025-12-15 | $-127.97 | WITHDRAWAL ACH CFG MERCHANT SOL TYPE : WATER SERVICING | 499791 | 2 | direct_match |
| Total | $-2,513.76 | 19 transactions | ||||