Funding Details
ID: 78531
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-01-16
- Amount Funded
- $2,436.08
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 66 transactions from 2024-10-01 to 2024-10-01 found before funding date 2025-01-16 - Created At
- 2026-01-30 15:17:57
- Modified At
- 2026-01-30 15:17:57
- Occurrence Count
- 1 times
- Analytics Sources
- 186745
Account Information
- Account Name
- KNR Electrical Services, Inc
- Account ID
0016000001K9LpMAAV- Industry
- Electrician
- Location
- Palatka, FL
Payment Details
- Term (Days)
- 2
- Payment Frequency
- Daily
- Daily Payment
- $1,218.00
- Actual Payment
- $1,218.00 (Daily)
- First Payment
- 2025-01-16
- Last Payment
- 2025-01-16
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 | 2025-01-16 | $2,436.08 | CASH DISB CFG MERCHANT SOL CFGMS MERCHANT SOLUTIONS | 186745 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||