Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-07-17
Amount Funded
$31,526.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 11 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-07-17
Created At
2026-01-28 21:26:38
Modified At
2026-01-30 15:07:04
Occurrence Count
3 times
Analytics Sources
374365
Account Information
Account Name
Ktta Enterprises Inc
Account ID
0014z00001tqCwUAAU
Industry
Sporting Goods
Location
Mount Laurel, NJ
Payment Details
Term (Days)
238
Payment Frequency
Weekly
Daily Payment
$185.00
Actual Payment
$185.00 (Weekly)
First Payment
2025-07-17
Last Payment
2025-08-28
Transaction Count
7
Transaction Amount
$-12,025.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
0.3814
Payoff Status
active
Expected Payoff
2026-06-16
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-17 $-925.00 CCD DEBIT, CFGMS - MC CLF 1216288#22 374365 3 direct_match
2 2025-07-17 $31,526.00 WIRE TRANSFER INCOMING, CFG MERCHANT SOLUTIONS LLC 374365 3 funding_deposit
3 2025-07-24 $-1,850.00 CCD DEBIT, CFGMS - MC CLF 1216288 374365 3 direct_match
4 2025-07-31 $-1,850.00 CCD DEBIT, CFGMS - MC CLF 1216288#2 374365 3 direct_match
5 2025-08-07 $-1,850.00 CCD DEBIT, CFGMS - MC CLF 1216288#3 374365 3 direct_match
6 2025-08-14 $-1,850.00 CCD DEBIT, CFGMS - MC CLF 1216288#4 374365 3 direct_match
7 2025-08-21 $-1,850.00 CCD DEBIT, CFGMS - MC CLF 1216288#5 374365 3 direct_match
8 2025-08-28 $-1,850.00 CCD DEBIT, CFGMS - MC CLF 1216288#6 374365 3 direct_match
Total $-12,025.00 8 transactions