Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-03-28
Amount Funded
$5,595.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 3 transactions from 2025-03-07 to 2025-03-07 found before funding date 2025-03-28
Created At
2026-01-28 21:59:38
Modified At
2026-01-30 16:49:04
Occurrence Count
3 times
Analytics Sources
216509
Account Information
Account Name
Sanctum Wellness, PLLC
Account ID
001Nt00000D9gtNIAR
Industry
Health Spa
Location
Dallas, TX
Payment Details
Term (Days)
39
Payment Frequency
Weekly
Daily Payment
$199.00
Actual Payment
$199.00 (Weekly)
First Payment
2025-03-28
Last Payment
2025-03-28
Transaction Count
1
Transaction Amount
$-995.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
0.1778
Payoff Status
active
Expected Payoff
2025-05-22
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-28 $-995.00 Cfgms - Jmh Ptd 250327 844-662-3467#28 216509 3 direct_match
2 2025-03-28 $5,595.00 Wire # 014991 Org Cfg Merchant S Fed # 034815 216509 3 funding_deposit
Total $-995.00 2 transactions