Funding Details
ID: 61935
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-04-07
- Amount Funded
- $15,200.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:17:38
- Modified At
- 2026-01-30 14:17:38
- Occurrence Count
- 1 times
- Analytics Sources
- 253205
Account Information
- Account Name
- Churchfields Renovations Professiona LLC
- Account ID
0014z00001lRwOnAAK- Industry
- Construction - General Contractor
- Location
- Monroeville, PA
Payment Details
- Term (Days)
- 112
- Payment Frequency
- Weekly
- Daily Payment
- $190.00
- Actual Payment
- $190.00 (Weekly)
- First Payment
- 2025-04-14
- Last Payment
- 2025-04-28
- Transaction Count
- 3
- Transaction Amount
- $-2,850.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-07 | $15,200.00 | Domestic Incoming Wire 2547K0710Hie170R W2547K0710HIE170R | 253205 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-950.00 | Corporate ACH 8446623467 00025104001537520 Cfgms - Mak 844-662-3467 | 253205 | 1 | direct_match |
| 3 | 2025-04-21 | $-950.00 | Corporate ACH 8446623467 00025111003886813 Cfgms - Mak 844-662-3467#2 | 253205 | 1 | direct_match |
| 4 | 2025-04-28 | $-950.00 | Corporate ACH 8446623467 00025118000424116 Cfgms - Mak 844-662-3467#3 | 253205 | 1 | direct_match |
| Total | $-2,850.00 | 4 transactions | ||||