Funding Details
ID: 6048
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-04-25
- Amount Funded
- $6,028.80
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:44:55
- Modified At
- 2026-01-30 16:00:53
- Occurrence Count
- 3 times
- Analytics Sources
- 58514
Account Information
- Account Name
- Poor Richard's Pizza LLC
- Account ID
001Nt000006UzkAIAS- Industry
- Quick Service Restaurant
- Location
- Porterville, CA
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $105.00
- Actual Payment
- $105.00 (Daily)
- First Payment
- 2024-04-29
- Last Payment
- 2024-05-31
- Transaction Count
- 24
- Transaction Amount
- $-2,520.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-06-02
Analysis
- Factor Rate
- 0.4180
- Payoff Status
- active
- Expected Payoff
- 2024-08-15
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (25)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-25 | $6,028.80 | Wire Transfer Credit CFG MERCHANT SOLUTIONS LLC 180 MAIDEN LANE 15TH FLOOR NEW YORK NY 10038- US 20240425MMQFMP 2N033192 20240425MMQFMPDK000074 04251715FT01 | 58514 | 3 | funding_deposit |
| 2 | 2024-04-29 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 3 | 2024-04-30 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 4 | 2024-05-01 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 5 | 2024-05-02 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 6 | 2024-05-03 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 7 | 2024-05-06 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 8 | 2024-05-07 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 9 | 2024-05-08 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 10 | 2024-05-09 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 11 | 2024-05-10 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 12 | 2024-05-13 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 13 | 2024-05-14 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 14 | 2024-05-15 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 15 | 2024-05-16 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 16 | 2024-05-17 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 17 | 2024-05-20 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 18 | 2024-05-21 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 19 | 2024-05-22 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 20 | 2024-05-23 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 21 | 2024-05-24 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 22 | 2024-05-28 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 23 | 2024-05-29 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 24 | 2024-05-30 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| 25 | 2024-05-31 | $-105.00 | ACHPAYMENT CFG MERCHANT SOL CCD | 58514 | 3 | direct_match |
| Total | $-2,520.00 | 25 transactions | ||||