Funding Details
ID: 66920
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-12-30
- Amount Funded
- $3,515.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-12-04 to 2024-12-04 found before funding date 2024-12-30 - Created At
- 2026-01-30 14:33:10
- Modified At
- 2026-01-30 14:33:10
- Occurrence Count
- 1 times
- Analytics Sources
- 199101
Account Information
- Account Name
- Wolf Inn LLC
- Account ID
0014z00001p4IalAAE- Industry
- Lodging Hotel/Motel
- Location
- Sandusky, OH
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Weekly
- Daily Payment
- $499.00
- Actual Payment
- $499.00 (Weekly)
- First Payment
- 2024-12-30
- Last Payment
- 2024-12-30
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-30 | $3,515.00 | Corporate ACH Cash Disb Cfg Merchant Sol 00024362904369970 | 199101 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||