Funding Details
ID: 72954
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-11-10
- Amount Funded
- $13,692.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 61 transactions from 2025-08-04 to 2025-08-04 found before funding date 2025-11-10 - Created At
- 2026-01-30 14:57:46
- Modified At
- 2026-01-30 14:57:46
- Occurrence Count
- 1 times
- Analytics Sources
- 458897
Account Information
- Account Name
- Amity In-home Care Services, Inc.
- Account ID
0014z00001sxj2wAAA- Industry
- Healthcare
- Location
- Torrance, CA
Payment Details
- Term (Days)
- 48
- Payment Frequency
- Daily
- Daily Payment
- $399.00
- Actual Payment
- $399.00 (Daily)
- First Payment
- 2025-11-10
- Last Payment
- 2025-11-26
- Transaction Count
- 9
- Transaction Amount
- $-3,591.00
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-10 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251107 844-662-3467#17 Amityin-Homecareservic | 458897 | 1 | direct_match |
| 2 | 2025-11-10 | $13,692.00 | WT Fed#02L02 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 6916900314Jo Trn#251110146447 Rfb# 6916900314Jo | 458897 | 1 | funding_deposit |
| 3 | 2025-11-12 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251110 844-662-3467#17 Amityin-Homecareservic | 458897 | 1 | direct_match |
| 4 | 2025-11-13 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251112 844-662-3467#18 Amityin-Homecareservic | 458897 | 1 | direct_match |
| 5 | 2025-11-14 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251113 844-662-3467#18 Amityin-Homecareservic | 458897 | 1 | direct_match |
| 6 | 2025-11-17 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251114 844-662-3467#18 Amityin-Homecareservic | 458897 | 1 | direct_match |
| 7 | 2025-11-18 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251117 844-662-3467#18 Amityin-Homecareservic | 458897 | 1 | direct_match |
| 8 | 2025-11-24 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251120 844-662-3467#18 Amityin-Homecareservic | 458897 | 2 | direct_match |
| 9 | 2025-11-25 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251124 844-662-3467#18 Amityin-Homecareservic | 458897 | 1 | direct_match |
| 10 | 2025-11-26 | $-399.00 | < Business to Business ACH Debit - Cfgms - Mas Am 251125 844-662-3467#18 Amityin-Homecareservic | 458897 | 1 | direct_match |
| Total | $-3,591.00 | 10 transactions | ||||