Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-06-26
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 26 transactions from 2024-04-02 to 2024-04-02 found before funding date 2024-06-26
Created At
2026-01-30 15:38:09
Modified At
2026-01-30 15:38:09
Occurrence Count
1 times
Analytics Sources
99883
Account Information
Account Name
Glenns After Hours Repair Service Inc
Account ID
001Nt000002A5epIAC
Industry
Other
Location
Columbus, GA
Payment Details
Term (Days)
304
Payment Frequency
Weekly
Daily Payment
$23.00
Actual Payment
$23.00 (Weekly)
First Payment
2024-06-26
Last Payment
2024-07-29
Transaction Count
9
Transaction Amount
$-1,035.00
First Bank Statement
2024-03-30
Last Bank Statement
2024-07-31
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-26 $-115.00 CFGMS - AGV BF XXX - XXX - 3467 # 15 99883 1 direct_match
2 2024-06-26 $5,000.00 Wire In 76874024 CFG MERCHANT SOLUTIONS LLC ATS OF 24/06/26 99883 1 funding_deposit
3 2024-06-27 $-115.00 CFGMS - AGV BF XXX - XXX - 3467 # 15 99883 1 direct_match
4 2024-06-28 $-115.00 CFGMS - AGV BF XXX - XXX - 3467 # 15 99883 1 direct_match
5 2024-07-01 $-115.00 CFGMS AGV BF XXX - XXX - 3467 # 15 99883 1 direct_match
6 2024-07-08 $-115.00 CFGMS - AGV BF XXX - XXX - 3467 # 16 99883 1 direct_match
7 2024-07-12 $-115.00 CFGMS - AGV BF XXX - XXX - 3467 # 16 99883 1 direct_match
8 2024-07-15 $-115.00 CFGMS AGV BF XXX - XXX - 3467 # 16 99883 1 direct_match
9 2024-07-22 $-115.00 CFGMS AGV BF XXX - XXX - 3467 # 17 99883 1 direct_match
10 2024-07-29 $-115.00 CFGMS AGV BF XXX - XXX - 3467 # 17 99883 1 direct_match
Total $-1,035.00 10 transactions