Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-10-23
Amount Funded
$7,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 35 transactions from 2024-09-03 to 2024-09-03 found before funding date 2024-10-23
Created At
2026-01-28 21:08:44
Modified At
2026-01-30 14:15:22
Occurrence Count
3 times
Analytics Sources
156384
Account Information
Account Name
Paddy's Point
Account ID
0014z00001lQdUKAA0
Industry
Food & Beverage
Location
Houston, TX
Payment Details
Term (Days)
57
Payment Frequency
Daily
Daily Payment
$184.00
Actual Payment
$184.00 (Daily)
First Payment
2024-10-23
Last Payment
2024-11-29
Transaction Count
46
Transaction Amount
$-9,184.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
Analysis
Factor Rate
1.2245
Payoff Status
restructured
Expected Payoff
2025-01-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (48)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-23 $-184.00 CFGMS - AGV DES:AD ID:844-662-3467#22 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
2 2024-10-23 $7,500.00 WIRE TYPE:WIRE IN DATE: 241023 TIME:1724 ET TRN:2024102300507978 SEQ:8367700297JO/064020 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:ATS OF 24/10/23 156384 3 funding_deposit
3 2024-10-24 $-200.00 Online Banking transfer to CHK 6162 Confirmation# 7180678100 156384 3 direct_match
4 2024-10-25 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#22 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
5 2024-10-28 $-200.00 CAPITAL ONE DES:MOBILE PMT ID:3YGLD6CC1ENOE9L INDN:PATRICK OYEKANMI CO ID:9279744380 CCD 156384 3 direct_match
6 2024-10-29 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#22 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
7 2024-10-30 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
8 2024-10-31 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
9 2024-11-01 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
10 2024-11-04 $-200.00 Zelle payment to Adam Into Conf# vbiyvngau 156384 3 direct_match
11 2024-11-05 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
12 2024-11-06 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
13 2024-11-07 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
14 2024-11-08 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
15 2024-11-12 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
16 2024-11-13 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#23 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
17 2024-11-14 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
18 2024-11-15 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
19 2024-11-18 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
20 2024-11-19 $-200.00 Zelle payment to Adam Into Conf# qxlxe8akg 156384 3 direct_match
21 2024-11-20 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
22 2024-11-21 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
23 2024-11-22 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
24 2024-11-25 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
25 2024-11-26 $-200.00 Online Banking transfer to CHK 6162 Confirmation# 8061301532 156384 3 direct_match
26 2024-11-27 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#24 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
27 2024-11-29 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 156384 3 direct_match
28 2024-12-02 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
29 2024-12-03 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
30 2024-12-04 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
31 2024-12-05 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
32 2024-12-06 $-200.00 Online Banking transfer to CHK 6162 Confirmation# 7953033853 166205 3 direct_match
33 2024-12-09 $-200.00 Online Banking transfer to CHK 6162 Confirmation# 7577484356 166205 3 direct_match
34 2024-12-10 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
35 2024-12-11 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
36 2024-12-12 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#25 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
37 2024-12-13 $-200.00 Online Banking transfer to CHK 6162 Confirmation# 7309172729 166205 3 direct_match
38 2024-12-16 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#26 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
39 2024-12-17 $-200.00 Online Banking transfer to CHK 6162 Confirmation# 7247657056 166205 3 direct_match
40 2024-12-18 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#26 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
41 2024-12-19 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#26 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
42 2024-12-20 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#26 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
43 2024-12-23 $200.00 Online Banking transfer from CHK 6162 Confirmation# 7800225945 166205 3 direct_match
44 2024-12-24 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#26 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
45 2024-12-26 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#26 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
46 2024-12-27 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#26 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
47 2024-12-30 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#27 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
48 2024-12-31 $-200.00 CFGMS - AGV DES:AD ID:844-662-3467#27 INDN:PATRICKOYEKANMISOLEPRO CO ID:RPP4679677 CCD 166205 3 direct_match
Total $-9,184.00 48 transactions