Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-10-23
Amount Funded
$6,076.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:40:17
Modified At
2026-01-30 14:40:17
Occurrence Count
1 times
Analytics Sources
134437
Account Information
Account Name
JTC Services LLC
Account ID
0014z00001qSA0GAAW
Industry
Landscaping
Location
Olathe, KS
Payment Details
Term (Days)
61
Payment Frequency
Daily
Daily Payment
$139.00
Actual Payment
$139.00 (Daily)
First Payment
2024-10-24
Last Payment
2024-10-31
Transaction Count
6
Transaction Amount
$-834.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-10-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-23 $6,076.00 Domestic Wire Deposit Incoming Wire 80237682 CFG MERCHANT SOLUTIONS LLC 134437 1 funding_deposit
2 2024-10-24 $-139.00 ACH Payment CFGMS - MC 844-662-3467 - OPM 844-662-3467 134437 1 direct_match
3 2024-10-25 $-139.00 ACH Payment CFGMS - MC 844-662-3467 - OPM 844-662-3467#2 134437 1 direct_match
4 2024-10-28 $-139.00 ACH Payment CFGMS - MC 844-662-3467 - OPM 844-662-3467#3 134437 1 direct_match
5 2024-10-29 $-139.00 ACH Payment CFGMS - MC 844-662-3467 - OPM 844-662-3467#4 134437 1 direct_match
6 2024-10-30 $-139.00 ACH Payment CFGMS - MC 844-662-3467 - OPM 844-662-3467#5 134437 1 direct_match
7 2024-10-31 $-139.00 ACH Payment CFGMS - MC 844-662-3467 - OPM 844-662-3467#6 134437 1 direct_match
Total $-834.00 7 transactions