Funding Details
ID: 73264
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-03
- Amount Funded
- $2,446.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2025-06-04 to 2025-06-04 found before funding date 2025-09-03 - Created At
- 2026-01-30 14:59:03
- Modified At
- 2026-01-30 14:59:03
- Occurrence Count
- 1 times
- Analytics Sources
- 433660
Account Information
- Account Name
- 1624 U Street Inc
- Account ID
0014z00001sya2CAAQ- Industry
- Restaurant
- Location
- Washington, DC
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $290.20
- Actual Payment
- $290.20 (Weekly)
- First Payment
- 2025-09-03
- Last Payment
- 2025-09-03
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-31
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-03 | $2,446.00 | ' Preauthorized Credit CFG MERCHANT SOL CASH DISB CFGMS - CUSTOMER R EFUND | 433660 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||