Funding Details
ID: 80544
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-10-04
- Amount Funded
- $4,701.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:24:48
- Modified At
- 2026-01-30 15:24:48
- Occurrence Count
- 1 times
- Analytics Sources
- 150874
Account Information
- Account Name
- Salcor Flooring LLC
- Account ID
001Nt000000sG4dIAE- Industry
- Flooring
- Location
- Birmingham, AL
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $187.00
- Actual Payment
- $187.00 (Daily)
- First Payment
- 2024-10-10
- Last Payment
- 2024-10-18
- Transaction Count
- 6
- Transaction Amount
- $-1,122.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-10
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-04 | $4,701.00 | WT Fed#01717 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 5411800278Jo Trn#241004106911 Rfb# Ats of 24/10/04 | 150874 | 1 | funding_deposit |
| 2 | 2024-10-10 | $-187.00 | Payment to CFG MERCHANT SOLUTIONS | 150874 | 1 | direct_match |
| 3 | 2024-10-11 | $-187.00 | Payment to CFG MERCHANT SOLUTIONS | 150874 | 1 | direct_match |
| 4 | 2024-10-15 | $-187.00 | Payment to CFG MERCHANT SOLUTIONS | 150874 | 1 | direct_match |
| 5 | 2024-10-16 | $-187.00 | Payment to CFG MERCHANT SOLUTIONS | 150874 | 1 | direct_match |
| 6 | 2024-10-17 | $-187.00 | Payment to CFG MERCHANT SOLUTIONS | 150874 | 1 | direct_match |
| 7 | 2024-10-18 | $-187.00 | Payment to CFG MERCHANT SOLUTIONS | 150874 | 1 | direct_match |
| Total | $-1,122.00 | 7 transactions | ||||