Funding Details
ID: 49313
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-07-09
- Amount Funded
- $1,684.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 32 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-07-09 - Created At
- 2026-01-30 13:37:42
- Modified At
- 2026-01-30 13:37:42
- Occurrence Count
- 1 times
- Analytics Sources
- 350941
Account Information
- Account Name
- Warner Super Services, Inc.
- Account ID
0010z00001XZSqzAAH- Industry
- Plumbing
- Location
- Oxon Hill, MD
Payment Details
- Term (Days)
- 3
- Payment Frequency
- Daily
- Daily Payment
- $634.00
- Actual Payment
- $634.00 (Daily)
- First Payment
- 2025-07-09
- Last Payment
- 2025-07-09
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-11
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-09 | $1,684.00 | CASH DISB CFG MERCHANT SOL WARNERSUPERSERVICESINC CUSTOMER ID | 350941 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||