Funding Details
ID: 87424
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-09-02
- Amount Funded
- $5,730.77
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:47:19
- Modified At
- 2026-01-30 15:47:19
- Occurrence Count
- 1 times
- Analytics Sources
- 461480
Account Information
- Account Name
- Jones Warner Consultants Inc
- Account ID
001Nt0000043WDxIAM- Industry
- Engineering
- Location
- Franklin, OH
Payment Details
- Term (Days)
- 42
- Payment Frequency
- Weekly
- Daily Payment
- $190.00
- Actual Payment
- $190.00 (Weekly)
- First Payment
- 2025-09-10
- Last Payment
- 2025-11-26
- Transaction Count
- 18
- Transaction Amount
- $-21,880.77
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-02 | $-5,730.77 | WIRE TRANSFER $5,730.77 | 462002 | 1 | funding_deposit |
| 2 | 2025-09-02 | $5,730.77 | REV . WIRE TRANSFER B8 | 461480 | 1 | funding_deposit |
| 3 | 2025-09-10 | $-950.00 | ACH / CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 4 | 2025-09-17 | $-950.00 | ACH / CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 5 | 2025-09-24 | $-950.00 | ACH / CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 6 | 2025-10-01 | $-950.00 | ACH CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 7 | 2025-10-08 | $-950.00 | ACH CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 8 | 2025-10-15 | $-950.00 | ACH CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 9 | 2025-10-22 | $-950.00 | ACH CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 10 | 2025-10-29 | $-950.00 | ACH CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 11 | 2025-11-05 | $-950.00 | ACH/CFG MERCHANT $950.00 SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 12 | 2025-11-12 | $-950.00 | ACH / CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 13 | 2025-11-19 | $-950.00 | ACH / CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 14 | 2025-11-26 | $-950.00 | ACH / CFG MERCHANT SOL ACHPAYMENT | 461480 | 1 | direct_match |
| 15 | 2025-12-03 | $-950.00 | ACH/CFG MERCHANT $950.00 SOL ACHPAYMENT | 499012 | 1 | direct_match |
| 16 | 2025-12-10 | $-950.00 | ACH/CFG MERCHANT $950.00 SOL ACHPAYMENT | 499012 | 1 | direct_match |
| 17 | 2025-12-17 | $-950.00 | ACH/CFG MERCHANT $950.00 SOL ACHPAYMENT | 499012 | 1 | direct_match |
| 18 | 2025-12-24 | $-950.00 | ACH/CFG MERCHANT $950.00 SOL ACHPAYMENT | 499012 | 1 | direct_match |
| 19 | 2025-12-31 | $-950.00 | ACH/CFG MERCHANT $950.00 SOL ACHPAYMENT | 499012 | 1 | direct_match |
| Total | $-21,880.77 | 19 transactions | ||||