Funding Details
ID: 54601
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-31
- Amount Funded
- $1,767.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 32 transactions from 2025-02-03 to 2025-03-19 found before funding date 2025-03-31 - Created At
- 2026-01-30 13:54:03
- Modified At
- 2026-01-30 13:54:03
- Occurrence Count
- 1 times
- Analytics Sources
- 260062
Account Information
- Account Name
- At Home Health Services
- Account ID
0014z00001eYW3vAAG- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $280.00
- Actual Payment
- $280.00 (Daily)
- First Payment
- 2025-04-04
- Last Payment
- 2025-04-30
- Transaction Count
- 19
- Transaction Amount
- $-5,320.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-31 | $1,767.65 | ELECTRONIC DEPOSIT CFG MERCHANT SOL CASH DISB | 260062 | 1 | funding_deposit |
| 2 | 2025-04-04 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 | 260062 | 1 | direct_match |
| 3 | 2025-04-07 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 2 | 260062 | 1 | direct_match |
| 4 | 2025-04-08 | $-280.00 | ELECTRONIC DEBIT CFGMS - MAK 8446623467 844-662-3467 # 3 | 260062 | 1 | direct_match |
| 5 | 2025-04-09 | $-280.00 | ELECTRONIC DEBIT CFGMS - MAK 8446623467 844-662-3467 # 4 | 260062 | 1 | direct_match |
| 6 | 2025-04-10 | $-280.00 | ELECTRONIC DEBIT CFGMS - MAK 8446623467 844-662-3467 # 5 | 260062 | 1 | direct_match |
| 7 | 2025-04-11 | $-280.00 | ELECTRONIC DEBIT CFGMS - MAK 8446623467 844-662-3467 # 6 | 260062 | 1 | direct_match |
| 8 | 2025-04-14 | $-280.00 | - ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 7 | 260062 | 1 | direct_match |
| 9 | 2025-04-15 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 8 | 260062 | 1 | direct_match |
| 10 | 2025-04-16 | $-280.00 | ELECTRONIC DEBIT CFGMS - MAK 8446623467 844-662-3467 # 9 | 260062 | 1 | direct_match |
| 11 | 2025-04-17 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 10 | 260062 | 1 | direct_match |
| 12 | 2025-04-18 | $-280.00 | ELECTRONIC DEBIT CFGMS - MAK 8446623467 844-662-3467 # 11 | 260062 | 1 | direct_match |
| 13 | 2025-04-21 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 12 | 260062 | 1 | direct_match |
| 14 | 2025-04-22 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 13 | 260062 | 1 | direct_match |
| 15 | 2025-04-23 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 14 | 260062 | 1 | direct_match |
| 16 | 2025-04-24 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 15 | 260062 | 1 | direct_match |
| 17 | 2025-04-25 | $-280.00 | ELECTRONIC DEBIT CFGMS - MAK 8446623467 844-662-3467 # 16 | 260062 | 1 | direct_match |
| 18 | 2025-04-28 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 17 | 260062 | 1 | direct_match |
| 19 | 2025-04-29 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662- -3467 # 18 | 260062 | 1 | direct_match |
| 20 | 2025-04-30 | $-280.00 | ELECTRONIC DEBIT CFGMS MAK 8446623467 844-662-3467 # 19 | 260062 | 1 | direct_match |
| Total | $-5,320.00 | 20 transactions | ||||