Funding Details
ID: 60459
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-12-04
- Amount Funded
- $9,100.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #60454
Renewal detected: New funding on 2024-12-04 occurred 12 days after previous funding's last payment on 2024-11-22 - Created At
- 2026-01-30 14:13:14
- Modified At
- 2026-01-30 14:13:14
- Occurrence Count
- 1 times
- Analytics Sources
- 174807
Account Information
- Account Name
- Dunamai Construction And Utilities
- Account ID
0014z00001k2AhBAAU- Industry
- Construction
- Location
- El Paso, TX
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Weekly
- Daily Payment
- $179.00
- Actual Payment
- $179.00 (Weekly)
- First Payment
- 2024-12-13
- Last Payment
- 2024-12-27
- Transaction Count
- 3
- Transaction Amount
- $-2,685.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $9,100.00 | WT Fed#06228 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 6268700339Jo Trn#241204128772 Rfb# Ats of 24/12/04 | 174807 | 1 | funding_deposit |
| 2 | 2024-12-13 | $-895.00 | < Business to Business ACH Debit - Cfgms - Agv Dl 241212 844-662-3467#2 Dunamaiconstruction&UT | 174807 | 1 | direct_match |
| 3 | 2024-12-20 | $-895.00 | < Business to Business ACH Debit - Cfgms - Agv Dl 241219 844-662-3467#3 Dunamaiconstruction&UT | 174807 | 1 | direct_match |
| 4 | 2024-12-27 | $-895.00 | < Business to Business ACH Debit - Cfgms - Agv Dl 241226 844-662-3467#4 Dunamaiconstruction&UT | 174807 | 1 | direct_match |
| Total | $-2,685.00 | 4 transactions | ||||