Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2025-01-21
Amount Funded
$8,551.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:40:25
Modified At
2026-01-30 15:40:25
Occurrence Count
1 times
Analytics Sources
257002
Account Information
Account Name
M&N Hvac Service LLC
Account ID
001Nt000002PT8xIAG
Industry
Heating/Air HVAC
Location
Memphis, TN
Payment Details
Term (Days)
92
Payment Frequency
Daily
Daily Payment
$129.00
Actual Payment
$129.00 (Daily)
First Payment
2025-01-23
Last Payment
2025-04-30
Transaction Count
69
Transaction Amount
$-8,901.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
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 (70)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-21 $8,551.00 WT Fed#03673 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 9177300021Jo Trn#250121278494 Rfb# Ats of 25/01/21 257002 1 funding_deposit
2 2025-01-23 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250122 W002 Mnhvacservicellc 845Aa 257002 1 direct_match
3 2025-01-24 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250123 W003 Mnhvacservicellc 7749B 257002 1 direct_match
4 2025-01-27 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250124 W004 Mnhvacservicellc 7B6E2 257002 1 direct_match
5 2025-01-28 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250127 W005 Mnhvacservicellc 65558 257002 1 direct_match
6 2025-01-29 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250128 W006 Mnhvacservicellc Bcdc2 257002 1 direct_match
7 2025-01-30 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250129 W007 Mnhvacservicellc C010B 257002 1 direct_match
8 2025-01-31 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250130 W008 Mnhvacservicellc 432Bc 257002 1 direct_match
9 2025-02-03 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250131 W009 Mnhvacservicellc 21317 257002 1 direct_match
10 2025-02-04 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250203 W010 Mnhvacservicellc 04355 257002 1 direct_match
11 2025-02-05 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250204 W011 Mnhvacservicellc 7D55F 257002 1 direct_match
12 2025-02-06 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250205 W012 Mnhvacservicellc 2A0C3 257002 1 direct_match
13 2025-02-07 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250206 W013 Mnhvacservicellc 138C4 257002 1 direct_match
14 2025-02-10 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250207 W014 Mnhvacservicellc D6D3F 257002 1 direct_match
15 2025-02-11 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250210 W015 Mnhvacservicellc 414F6 257002 1 direct_match
16 2025-02-12 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250211 W016 Mnhvacservicellc 413Ad 257002 1 direct_match
17 2025-02-13 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250212 W017 Mnhvacservicellc C0176 257002 1 direct_match
18 2025-02-14 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250213 W018 Mnhvacservicellc 70583 257002 1 direct_match
19 2025-02-18 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250214 W019 Mnhvacservicellc Ceca2 257002 1 direct_match
20 2025-02-19 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250218 W020 Mnhvacservicellc 04E3D 257002 1 direct_match
21 2025-02-20 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250219 W021 Mnhvacservicellc Cb454 257002 1 direct_match
22 2025-02-21 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250220 W022 Mnhvacservicellc B8Cab 257002 1 direct_match
23 2025-02-24 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250221 W023 Mnhvacservicellc 47F6A 257002 1 direct_match
24 2025-02-25 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250224 W024 Mnhvacservicellc 6A7Ff 257002 1 direct_match
25 2025-02-26 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250225 W025 Mnhvacservicellc 9F010 257002 1 direct_match
26 2025-02-27 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250226 W026 Mnhvacservicellc 3Fa2B 257002 1 direct_match
27 2025-02-28 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250227 W027 Mnhvacservicellc 0F330 257002 1 direct_match
28 2025-03-03 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250228 W028 Mnhvacservicellc Eb899 257002 1 direct_match
29 2025-03-04 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250303 W029 Mnhvacservicellc 8Eddf 257002 1 direct_match
30 2025-03-05 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250304 W030 Mnhvacservicellc 1B9C8 257002 1 direct_match
31 2025-03-06 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250305 W031 Mnhvacservicellc 14Ac6 257002 1 direct_match
32 2025-03-07 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250306 W032 Mnhvacservicellc Abcf6 257002 1 direct_match
33 2025-03-10 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250307 W033 Mnhvacservicellc 8C2DE 257002 1 direct_match
34 2025-03-11 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250310 W034 Mnhvacservicellc CC16C 257002 1 direct_match
35 2025-03-12 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250311 W035 Mnhvacservicellc 06C5D 257002 1 direct_match
36 2025-03-13 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250312 W036 Mnhvacservicellc F54E3 257002 1 direct_match
37 2025-03-14 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250313 W037 Mnhvacservicellc 2173E 257002 1 direct_match
38 2025-03-17 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250314 W038 Mnhvacservicellc 83Bfd 257002 1 direct_match
39 2025-03-18 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250317 W039 Mnhvacservicellc 12200 257002 1 direct_match
40 2025-03-19 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250318 W040 Mnhvacservicellc 54Ab7 257002 1 direct_match
41 2025-03-20 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250319 W041 Mnhvacservicellc D80D3 257002 1 direct_match
42 2025-03-21 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250320 W042 Mnhvacservicellc 16D2A 257002 1 direct_match
43 2025-03-24 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250321 W043 Mnhvacservicellc 6Cfaa 257002 1 direct_match
44 2025-03-25 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250324 W044 Mnhvacservicellc Eb9E0 257002 1 direct_match
45 2025-03-26 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250325 W045 Mnhvacservicellc A04A4 257002 1 direct_match
46 2025-03-27 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250326 W046 Mnhvacservicellc Eb58A 257002 1 direct_match
47 2025-03-28 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250327 W047 Mnhvacservicellc 45445 257002 1 direct_match
48 2025-03-31 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250328 W048 Mnhvacservicellc 3Dacc 257002 1 direct_match
49 2025-04-01 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250331 W049 Mnhvacservicellc 7A76C 257002 1 direct_match
50 2025-04-02 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250401 W050 Mnhvacservicellc 79Ba4 257002 1 direct_match
51 2025-04-03 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250402 W051 Mnhvacservicellc 45619 257002 1 direct_match
52 2025-04-04 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250403 W052 Mnhvacservicellc Ff730 257002 1 direct_match
53 2025-04-07 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250404 W053 Mnhvacservicellc Ec3F4 257002 1 direct_match
54 2025-04-08 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250407 W054 Mnhvacservicellc A9A44 257002 1 direct_match
55 2025-04-09 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250408 W055 Mnhvacservicellc A3478 257002 1 direct_match
56 2025-04-10 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250409 W056 Mnhvacservicellc 9Ed82 257002 1 direct_match
57 2025-04-11 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250410 W057 Mnhvacservicellc D6D24 257002 1 direct_match
58 2025-04-14 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250411 W058 Mnhvacservicellc 75Aa5 257002 1 direct_match
59 2025-04-15 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250414 W059 Mnhvacservicellc 74822 257002 1 direct_match
60 2025-04-16 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250415 W060 Mnhvacservicellc 0Bb8B 257002 1 direct_match
61 2025-04-17 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250416 W061 Mnhvacservicellc 161B8 257002 1 direct_match
62 2025-04-18 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250417 W062 Mnhvacservicellc Aa5D1 257002 1 direct_match
63 2025-04-21 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250418 W063 Mnhvacservicellc Ce967 257002 1 direct_match
64 2025-04-22 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250421 W064 Mnhvacservicellc F15E6 257002 1 direct_match
65 2025-04-23 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250422 W065 Mnhvacservicellc B3462 257002 1 direct_match
66 2025-04-24 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250423 W066 Mnhvacservicellc 30FD8 257002 1 direct_match
67 2025-04-25 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250424 W067 Mnhvacservicellc E8A58 257002 1 direct_match
68 2025-04-28 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250425 W068 Mnhvacservicellc 9A4FC 257002 1 direct_match
69 2025-04-29 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250428 W069 Mnhvacservicellc 83Fe4 257002 1 direct_match
70 2025-04-30 $-129.00 < Business to Business ACH Debit - Cfg Merchant Sol Achpayment 250429 W070 Mnhvacservicellc 927A1 257002 1 direct_match
Total $-8,901.00 70 transactions