Funding Details
ID: 68090
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-22
- Amount Funded
- $15,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 34 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-09-22 - Created At
- 2026-01-30 14:37:34
- Modified At
- 2026-01-30 14:37:34
- Occurrence Count
- 1 times
- Analytics Sources
- 441920
Account Information
- Account Name
- DLXVRSN Media Inc
- Account ID
0014z00001qReWgAAK- Industry
- Newspaper
- Location
- Henderson, NV
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $463.00
- Actual Payment
- $463.00 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-10-31
- Transaction Count
- 29
- Transaction Amount
- $-13,427.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-19
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $-463.00 | BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 250919 844-662-3467 # 21 DLXVRSNMEDIAINC . | 441920 | 1 | direct_match |
| 2 | 2025-09-22 | $15,000.00 | WT FED # 02M03 NOT PROVIDED / ORG = CFG MERCHANT SOLUTIONS LLC SRF # 8673800265JO TRN # 250922246815 RFB # 8673800265JO | 441920 | 1 | funding_deposit |
| 3 | 2025-09-23 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 250922 844-662-3467#21 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 4 | 2025-09-24 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 250923 844-662-3467#21 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 5 | 2025-09-25 | $-463.00 | BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 250924 844-662-3467 # 21 DLXVRSNMEDIAINC . | 441920 | 1 | direct_match |
| 6 | 2025-09-26 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 250925 | 441920 | 1 | direct_match |
| 7 | 2025-09-29 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 250926 | 441920 | 1 | direct_match |
| 8 | 2025-09-30 | $-463.00 | BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 250929 844-662-3467 # 21 DLXVRSNMEDIAINC . | 441920 | 1 | direct_match |
| 9 | 2025-10-01 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 250930 844-662-3467 # 21 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 10 | 2025-10-02 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251001 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 11 | 2025-10-03 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251002 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 12 | 2025-10-06 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251003 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 13 | 2025-10-07 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251006 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 14 | 2025-10-08 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251007 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 15 | 2025-10-09 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251008 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 16 | 2025-10-10 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251009 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 17 | 2025-10-14 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251010 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 18 | 2025-10-15 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251014 844-662-3467 # 22 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 19 | 2025-10-16 | $-463.00 | BUSINESS TO BUSINESS ACH CFGMS - AGV AD --- 251015 844-662-3467#22 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 20 | 2025-10-17 | $-463.00 | < Business to Business ACH Debit - Cfgms - Agv Ad 251016 844-662-3467 # 23 Dlxvrsnmediainc | 441920 | 1 | direct_match |
| 21 | 2025-10-20 | $-463.00 | BUSINESS TO BUSINESS ACH CFGMS - AGV AD 251017 844-662-3467 # 23 DLXVRSNMEDIAINC . | 441920 | 1 | direct_match |
| 22 | 2025-10-21 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251020 844-662-3467#23 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 23 | 2025-10-22 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251021 844-662-3467 # 23 DLXVRSNMEDIAINC . | 441920 | 1 | direct_match |
| 24 | 2025-10-23 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251022 844-662-3467#23 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 25 | 2025-10-24 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251023 844-662-3467#23 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 26 | 2025-10-27 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251024 844-662-3467#23 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 27 | 2025-10-28 | $-463.00 | 10/28 10/28 < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251027 844-662-3467#23 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| 28 | 2025-10-29 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251028 844-662-3467 # 23 DLXVRSNMEDIAINC . | 441920 | 1 | direct_match |
| 29 | 2025-10-30 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251029 | 441920 | 1 | direct_match |
| 30 | 2025-10-31 | $-463.00 | < BUSINESS TO BUSINESS ACH DEBIT - CFGMS - AGV AD 251030 844-662-3467#24 DLXVRSNMEDIAINC. | 441920 | 1 | direct_match |
| Total | $-13,427.00 | 30 transactions | ||||