Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-04-09
Amount Funded
$23,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:37:01
Modified At
2026-01-30 14:37:01
Occurrence Count
1 times
Analytics Sources
89711
Account Information
Account Name
Quality Pools By Design LLC
Account ID
0014z00001qROH2AAO
Industry
Pool/Jacuzzi Sales & Services
Location
Peoria, IL
Payment Details
Term (Days)
111
Payment Frequency
Weekly
Daily Payment
$298.00
Actual Payment
$298.00 (Weekly)
First Payment
2024-04-15
Last Payment
2024-06-24
Transaction Count
11
Transaction Amount
$-16,390.00
First Bank Statement
2024-03-30
Last Bank Statement
2024-06-28
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-04-09 $23,750.00 Wire Transfer 74621619 CFG MERCHANT SOLUTIONS LLC 89711 1 funding_deposit
2 2024-04-15 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
3 2024-04-22 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
4 2024-04-29 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
5 2024-05-06 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
6 2024-05-13 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
7 2024-05-20 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
8 2024-05-28 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
9 2024-06-03 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
10 2024-06-10 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
11 2024-06-17 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
12 2024-06-24 $-1,490.00 Payment to CFG MERCHANT SOLUTIONS 89711 1 direct_match
Total $-16,390.00 12 transactions