Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-10-09
Amount Funded
$16,526.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 21:26:36
Modified At
2026-01-30 15:06:56
Occurrence Count
3 times
Analytics Sources
138572
Account Information
Account Name
Ktta Enterprises Inc
Account ID
0014z00001tqCwUAAU
Industry
Sporting Goods
Location
Mount Laurel, NJ
Payment Details
Term (Days)
107
Payment Frequency
Weekly
Daily Payment
$216.00
Actual Payment
$216.00 (Weekly)
First Payment
2024-10-16
Last Payment
2024-10-30
Transaction Count
3
Transaction Amount
$-3,240.00
First Bank Statement
2024-07-01
Last Bank Statement
2024-10-31
Analysis
Factor Rate
0.1961
Payoff Status
active
Expected Payoff
2025-03-07
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-09 $16,526.00 WIRE TRANSFER INCOMING, CFG MERCHANT SOLUTIONS LLC 138572 3 funding_deposit
2 2024-10-16 $-1,080.00 CCD DEBIT, CFGMS - MC CLF 1216288 138572 3 direct_match
3 2024-10-23 $-1,080.00 CCD DEBIT, CFGMS - MC CLF 1216288#2 138572 3 direct_match
4 2024-10-30 $-1,080.00 CCD DEBIT, CFGMS - MC CLF 1216288#3 138572 3 direct_match
Total $-3,240.00 4 transactions