Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-10-03
Amount Funded
$53,685.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:27:57
Modified At
2026-01-30 14:27:57
Occurrence Count
1 times
Analytics Sources
470010
Account Information
Account Name
Double L Roofing Inc
Account ID
0014z00001p1UlzAAE
Industry
Roofing
Location
Hamilton, MT
Payment Details
Term (Days)
189
Payment Frequency
Weekly
Daily Payment
$396.00
Actual Payment
$396.00 (Weekly)
First Payment
2025-10-10
Last Payment
2025-11-28
Transaction Count
7
Transaction Amount
$-13,860.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-03 $53,685.00 Deposit Incoming Wire 90606889 CFG MERCHANT SOLUTIONS LLC 8095100276JO 470010 1 funding_deposit
2 2025-10-10 $-1,980.00 ACH Withdrawal CFGMS - MC, CLF, 844-662-3467, DOUBLELROOFINGINC 470010 1 direct_match
3 2025-10-17 $-1,980.00 ACH Withdrawal CFGMS - MC, CLF, 844-662-3467, DOUBLELROOFINGINC 470010 1 direct_match
4 2025-10-24 $-1,980.00 ACH Withdrawal CFGMS - MC, CLF, 844-662-3467, DOUBLELROOFINGINC 470010 1 direct_match
5 2025-10-31 $-1,980.00 ACH Withdrawal CFGMS - MC, CLF, 844-662-3467, DOUBLELROOFINGINC 470010 1 direct_match
6 2025-11-17 $-1,980.00 Furing Nov ACH Withdrawal CFGMS - MC , , DOUBLELROOFINGINC . CLF , 167 470010 1 direct_match
7 2025-11-21 $-1,980.00 ACH Withdrawal CFGMS - MC , CLF , 844-662-3467 , DOUBLELROOFINGINC 470010 1 direct_match
8 2025-11-28 $-1,980.00 ACH Withdrawal CFGMS - MC , , , 843467 CLF DOUBLELROOFINGINC 470010 1 direct_match
Total $-13,860.00 8 transactions