Funding Details
ID: 74365
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-03-12
- Amount Funded
- $24,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:03:22
- Modified At
- 2026-01-30 15:03:22
- Occurrence Count
- 1 times
- Analytics Sources
- 217723
Account Information
- Account Name
- Disc Centers Of America Brookfield LLC
- Account ID
0014z00001toy04AAA- Industry
- Chiropractors
- Location
- Waukesha, WI
Payment Details
- Term (Days)
- 174
- Payment Frequency
- Weekly
- Daily Payment
- $194.20
- Actual Payment
- $194.20 (Weekly)
- First Payment
- 2025-03-21
- Last Payment
- 2025-03-28
- Transaction Count
- 2
- Transaction Amount
- $-1,942.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $24,250.00 | CFG MERCHANT SATS OF 25/03/12 | 217723 | 1 | funding_deposit |
| 2 | 2025-03-21 | $-971.00 | Payment to CFG MERCHANT SOLUTIONS | 217723 | 1 | direct_match |
| 3 | 2025-03-28 | $-971.00 | Payment to CFG MERCHANT SOLUTIONS | 217723 | 1 | direct_match |
| Total | $-1,942.00 | 3 transactions | ||||