Funding Details
ID: 64140
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-02-01
- Amount Funded
- $7,785.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:24:15
- Modified At
- 2026-01-30 14:24:15
- Occurrence Count
- 1 times
- Analytics Sources
- 41954
Account Information
- Account Name
- Bright Idea Electrical
- Account ID
0014z00001o8OEfAAM- Industry
- Electrician
- Location
- Gray, PA
Payment Details
- Term (Days)
- 54
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2024-02-01
- Last Payment
- 2024-02-29
- Transaction Count
- 17
- Transaction Amount
- $-3,383.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-04-30
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-01 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 2 | 2024-02-01 | $7,785.00 | Funding deposit from CFG MERCHANT SOLUTIONS | 41954 | 1 | funding_deposit |
| 3 | 2024-02-07 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 4 | 2024-02-08 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 5 | 2024-02-09 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 6 | 2024-02-12 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 7 | 2024-02-13 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 8 | 2024-02-14 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 9 | 2024-02-15 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 10 | 2024-02-16 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 11 | 2024-02-20 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 12 | 2024-02-21 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 13 | 2024-02-22 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 14 | 2024-02-23 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 15 | 2024-02-26 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 16 | 2024-02-27 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 17 | 2024-02-28 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| 18 | 2024-02-29 | $-199.00 | Payment to CFG MERCHANT SOLUTIONS | 41954 | 1 | direct_match |
| Total | $-3,383.00 | 18 transactions | ||||