Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-01-29
Amount Funded
$19,401.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:09:45
Modified At
2026-01-30 14:09:45
Occurrence Count
1 times
Analytics Sources
218882
Account Information
Account Name
NJ Premier Allstar Cheer Training Center
Account ID
0014z00001j1yu1AAA
Industry
Sports and Fitness Training/Development
Location
Morganville, NJ
Payment Details
Term (Days)
132
Payment Frequency
Weekly
Daily Payment
$205.00
Actual Payment
$205.00 (Weekly)
First Payment
2025-02-05
Last Payment
2025-03-26
Transaction Count
7
Transaction Amount
$-7,175.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-29 $19,401.00 WIRE TRANSFER INCOMING, CFG MERCHANT SOLUTIONS LLC 218882 1 funding_deposit
2 2025-02-05 $-1,025.00 CCD DEBIT, CFGMS - JMH MJH 844-662-3467 218882 1 direct_match
3 2025-02-12 $-1,025.00 CCD DEBIT, CFGMS - JMH MJH 844-662-3467#2 218882 1 direct_match
4 2025-02-19 $-1,025.00 CCD DEBIT, CFGMS - JMH MJH 844-662-3467#3 218882 1 direct_match
5 2025-03-05 $-1,025.00 CCD DEBIT, CFGMS - JMH MJH 844-662-3467 218882 1 direct_match
6 2025-03-12 $-1,025.00 CCD DEBIT, CFGMS - JMH MJH 844-662-3467#5 218882 1 direct_match
7 2025-03-19 $-1,025.00 CCD DEBIT, CFGMS - JMH MJH 844-662-3467#6 218882 1 direct_match
8 2025-03-26 $-1,025.00 CCD DEBIT, CFGMS - JMH MJH 844-662-3467#7 218882 1 direct_match
Total $-7,175.00 8 transactions