Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-01-19
Amount Funded
$39,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 53 transactions from 2023-11-01 to 2023-11-01 found before funding date 2024-01-19
Created At
2026-01-30 15:41:00
Modified At
2026-01-30 15:41:00
Occurrence Count
1 times
Analytics Sources
192814
Account Information
Account Name
Rebollozo Group
Account ID
001Nt000002SemAIAS
Industry
Technology
Location
Duncanville, TX
Payment Details
Term (Days)
182
Payment Frequency
Daily
Daily Payment
$299.00
Actual Payment
$299.00 (Daily)
First Payment
2024-01-19
Last Payment
2024-10-31
Transaction Count
31
Transaction Amount
$-16,069.00
First Bank Statement
2023-11-01
Last Bank Statement
2024-10-31
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 (32)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-01-19 $-299.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
2 2024-01-19 $39,000.00 Funding deposit from CFG MERCHANT SOLUTIONS 192814 1 funding_deposit
3 2024-01-22 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
4 2024-01-23 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
5 2024-01-24 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
6 2024-01-25 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
7 2024-01-26 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
8 2024-01-29 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
9 2024-01-30 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
10 2024-01-31 $-599.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
11 2024-10-01 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
12 2024-10-02 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
13 2024-10-03 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
14 2024-10-04 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
15 2024-10-07 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
16 2024-10-08 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
17 2024-10-09 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
18 2024-10-10 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
19 2024-10-11 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
20 2024-10-15 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
21 2024-10-16 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
22 2024-10-17 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
23 2024-10-18 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
24 2024-10-21 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
25 2024-10-22 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
26 2024-10-23 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
27 2024-10-24 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
28 2024-10-25 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
29 2024-10-28 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
30 2024-10-29 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
31 2024-10-30 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
32 2024-10-31 $-499.00 Payment to CFG MERCHANT SOLUTIONS 192814 1 direct_match
Total $-16,069.00 32 transactions