Funding Details
ID: 59232
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-10-07
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-09-05 to 2025-09-05 found before funding date 2025-10-07 - Created At
- 2026-01-30 14:09:20
- Modified At
- 2026-01-30 14:09:20
- Occurrence Count
- 1 times
- Analytics Sources
- 450756
Account Information
- Account Name
- 1 Call Away LLC
- Account ID
0014z00001j1Z9DAAU- Industry
- Transportation
- Location
- Oklahoma City, OK
Payment Details
- Term (Days)
- 100
- Payment Frequency
- Weekly
- Daily Payment
- $157.60
- Actual Payment
- $157.60 (Weekly)
- First Payment
- 2025-10-10
- Last Payment
- 2025-11-14
- Transaction Count
- 6
- Transaction Amount
- $-4,728.00
- First Bank Statement
- 2025-09-02
- Last Bank Statement
- 2025-11-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-07 | $15,000.00 | Wire Transfer Credit CFG MERCHANT SOLUTIONS LLC 20251007MMQFMP 2K029819 | 450756 | 1 | funding_deposit |
| 2 | 2025-10-10 | $-788.00 | ACH LCM CFGMS MC 1CALLAWAYLLC | 450756 | 1 | direct_match |
| 3 | 2025-10-17 | $-788.00 | ACH LCM CFGMS - MC 1CALLAWAYLLC | 450756 | 1 | direct_match |
| 4 | 2025-10-24 | $-788.00 | ACH LCM CFGMS - MC 1CALLAWAYLLC | 450756 | 1 | direct_match |
| 5 | 2025-10-31 | $-788.00 | ACH LCM CFGMS - MC 1CALLAWAYLLC | 450756 | 1 | direct_match |
| 6 | 2025-11-07 | $-788.00 | ACH LCM CFGMS - MC 1CALLAWAYLLC | 450756 | 1 | direct_match |
| 7 | 2025-11-14 | $-788.00 | ACH LCM CFGMS MC 1CALLAWAYLLC | 450756 | 1 | direct_match |
| Total | $-4,728.00 | 7 transactions | ||||