Funding Details
ID: 62101
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-04-30
- Amount Funded
- $8,622.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 42 transactions from 2025-03-03 to 2025-04-29 found before funding date 2025-04-30 - Created At
- 2026-01-30 14:18:08
- Modified At
- 2026-01-30 14:18:08
- Occurrence Count
- 1 times
- Analytics Sources
- 287991
Account Information
- Account Name
- Static Powdercoatings LLC.
- Account ID
0014z00001lTIeCAAW- Industry
- Painter
- Location
- Lake Havasu City, AZ
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $239.00
- Actual Payment
- $239.00 (Daily)
- First Payment
- 2025-04-30
- Last Payment
- 2025-06-13
- Transaction Count
- 32
- Transaction Amount
- $-9,477.00
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-13
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $-239.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv84752 250429 844-662-3467#57 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 2 | 2025-04-30 | $8,622.00 | WT Fed#07046 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 0661300120Vb Trn#250430279407 Rfb# Cap of 25/04/30 | 287991 | 1 | funding_deposit |
| 3 | 2025-05-01 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250430 844-662-3467 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 4 | 2025-05-02 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250501 844-662-3467#2 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 5 | 2025-05-05 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250502 844-662-3467#3 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 6 | 2025-05-06 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250505 844-662-3467#4 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 7 | 2025-05-07 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250506 844-662-3467#5 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 8 | 2025-05-08 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250507 844-662-3467#6 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 9 | 2025-05-09 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250508 844-662-3467#7 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 10 | 2025-05-12 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250509 844-662-3467#8 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 11 | 2025-05-13 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250512 844-662-3467#9 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 12 | 2025-05-14 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250513 844-662-3467#10 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 13 | 2025-05-15 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250514 844-662-3467#11 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 14 | 2025-05-16 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250515 844-662-3467#12 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 15 | 2025-05-19 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250516 844-662-3467#13 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 16 | 2025-05-20 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250519 844-662-3467#14 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 17 | 2025-05-21 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250520 844-662-3467#15 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 18 | 2025-05-22 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250521 844-662-3467#16 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 19 | 2025-05-23 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250522 844-662-3467#17 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 20 | 2025-05-27 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250523 844-662-3467#18 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 21 | 2025-05-28 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250527 844-662-3467#19 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 22 | 2025-05-29 | $-298.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv88346 250528 844-662-3467#20 Staticpowdercoatingsll | 287991 | 1 | direct_match |
| 23 | 2025-05-30 | $-298.00 | 05/30/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS - GGG INV88346 250529 844-662-3467 # 21 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 24 | 2025-06-02 | $-298.00 | 06/02/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS GGG INV88346 250530 844-662-3467 # 22 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 25 | 2025-06-03 | $-298.00 | 06/03/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS GGG INV88346 250602 844-662-3467 # 23 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 26 | 2025-06-04 | $-298.00 | 06/04/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS - GGG INV88346 | 287991 | 2 | direct_match |
| 27 | 2025-06-05 | $-298.00 | 06/05/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS - GGG INV88346 250604 844-662-3467 # 25 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 28 | 2025-06-06 | $-298.00 | 06/06/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS GGG INV88346 250605 844-662-3467 # 26 STATICPOWDERCOATINGSLL | 287991 | 2 | direct_match |
| 29 | 2025-06-09 | $-298.00 | 06/09/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS GGG INV88346 250606 844-662-3467 # 27 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 30 | 2025-06-10 | $-298.00 | 06/10/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS - GGG INV88346 250609 844-662-3467 # 28 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 31 | 2025-06-11 | $-298.00 | 06/11/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS GGG INV88346 250610 844-662-3467 # 29 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 32 | 2025-06-12 | $-298.00 | 06/12/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS - GGG INV88346 250611 844-662-3467 # 30 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| 33 | 2025-06-13 | $-298.00 | 06/13/2025 $ 298.00 BUSINESS TO BUSINESS ACH CFGMS GGG INV88346 250612 844-662-3467 # 31 STATICPOWDERCOATINGSLL | 287991 | 1 | direct_match |
| Total | $-9,477.00 | 33 transactions | ||||