Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-08-06
Amount Funded
$7,026.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 13:24:59
Modified At
2026-01-30 13:24:59
Occurrence Count
1 times
Analytics Sources
118605
Account Information
Account Name
San Antonio Furniture Finders
Account ID
0010z00001Tr29gAAB
Industry
Furniture Stores
Location
San Antonio, TX
Payment Details
Term (Days)
106
Payment Frequency
Weekly
Daily Payment
$92.40
Actual Payment
$92.40 (Weekly)
First Payment
2024-08-13
Last Payment
2024-09-24
Transaction Count
12
Transaction Amount
$-5,544.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-09-30
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-06 $7,026.00 Book Transfer Credit B/O: Cfg Merchant Solutions LLC New York NY 10038- US Trn: 5269200219Jo 118605 1 funding_deposit
2 2024-08-13 $-462.00 Payment to CFG MERCHANT SOLUTIONS 118605 1 direct_match
3 2024-08-20 $-462.00 Payment to CFG MERCHANT SOLUTIONS 118605 1 direct_match
4 2024-08-27 $-462.00 Payment to CFG MERCHANT SOLUTIONS 118605 1 direct_match
5 2024-09-03 $-462.00 Payment to CFG MERCHANT SOLUTIONS 118605 1 direct_match
6 2024-09-10 $-462.00 Payment to CFG MERCHANT SOLUTIONS 118605 1 direct_match
7 2024-09-17 $-462.00 Payment to CFG MERCHANT SOLUTIONS 118605 1 direct_match
8 2024-09-24 $-462.00 Payment to CFG MERCHANT SOLUTIONS 118605 1 direct_match
9 2024-10-01 $-462.00 Payment to CFG MERCHANT SOLUTIONS 130584 1 direct_match
10 2024-10-08 $-462.00 Payment to CFG MERCHANT SOLUTIONS 130584 1 direct_match
11 2024-10-15 $-462.00 Payment to CFG MERCHANT SOLUTIONS 130584 1 direct_match
12 2024-10-22 $-462.00 Payment to CFG MERCHANT SOLUTIONS 130584 1 direct_match
13 2024-10-29 $-462.00 Payment to CFG MERCHANT SOLUTIONS 130584 1 direct_match
Total $-5,544.00 13 transactions