Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-09-25
Amount Funded
$6,300.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 13 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-09-25
Created At
2026-01-28 21:43:32
Modified At
2026-01-30 15:56:40
Occurrence Count
3 times
Analytics Sources
444716
Account Information
Account Name
Computer Repair Xpress
Account ID
001Nt000005qtbuIAA
Industry
Computer/Electronics Repair
Location
Little Rock, AR
Payment Details
Term (Days)
110
Payment Frequency
Weekly
Daily Payment
$79.80
Actual Payment
$79.80 (Weekly)
First Payment
2025-09-30
Last Payment
2025-10-28
Transaction Count
9
Transaction Amount
$-4,689.00
First Bank Statement
2025-07-01
Last Bank Statement
2025-11-02
Analysis
Factor Rate
0.7443
Payoff Status
active
Expected Payoff
2026-02-26
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-25 $6,300.00 Wire Transfer Credit CFG MERCHANT SOLUTIONS LLC NOTPROVIDED ED FROM INV95438 196057MERCHANT FUNDING - CREAT 20250925MMQFMP 2M034130 FT03 20250925MMQFMPLI00062509251608 444716 3 funding_deposit
2 2025-09-30 $-521.00 LCM CFGMS - MC 844-662-3467 444716 3 direct_match
3 2025-10-07 $-521.00 LCM CFGMS - 844-662-3467 # 2 MC 444716 3 direct_match
4 2025-10-14 $-521.00 LCM CFGMS - 844-662-3467 # 3 MC 444716 3 direct_match
5 2025-10-21 $-521.00 LCM CFGMS - 844-662-3467 # 4 MC 444716 3 direct_match
6 2025-10-28 $-521.00 LCM CFGMS - MC 844-662-3467 # 5 444716 3 direct_match
7 2025-11-04 $-521.00 LCM CFGMS - MC 844-662-3467 # 6 453310 3 direct_match
8 2025-11-12 $-521.00 LCM CFGMS MC 844-662-3467 # 7 453310 3 direct_match
9 2025-11-18 $-521.00 LCM CFGMS MC 844-662-3467 # 8 453310 3 direct_match
10 2025-11-25 $-521.00 LCM CFGMS MC 844-662-3467 # 9 453310 3 direct_match
Total $-4,689.00 10 transactions