Funding Details
ID: 47710
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-06-05
- Amount Funded
- $10,017.03
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:32:43
- Modified At
- 2026-01-30 13:32:43
- Occurrence Count
- 1 times
- Analytics Sources
- 90540
Account Information
- Account Name
- Pacificlean Commercial Cleaning Service LLC
- Account ID
0010z00001W1P7QAAV- Industry
- Janitorial
- Location
- Laguna Beach, CA
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $116.20
- Actual Payment
- $116.20 (Weekly)
- First Payment
- 1900-05-06
- Last Payment
- 2024-06-24
- Transaction Count
- 12
- Transaction Amount
- $-8,889.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
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 | 1900-05-06 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 2 | 1900-05-16 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 3 | 1900-05-20 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 4 | 1900-05-28 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 5 | 2024-03-04 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 6 | 2024-03-11 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 7 | 2024-03-18 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 8 | 2024-03-25 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 9 | 2024-06-03 | $-794.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 10 | 2024-06-05 | $10,017.03 | Funding deposit from CFG MERCHANT SOLUTIONS | 90540 | 1 | funding_deposit |
| 11 | 2024-06-10 | $-581.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 12 | 2024-06-17 | $-581.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| 13 | 2024-06-24 | $-581.00 | Payment to CFG MERCHANT SOLUTIONS | 90540 | 1 | direct_match |
| Total | $-8,889.00 | 13 transactions | ||||