Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-11-22
Amount Funded
$18,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2024-10-02 to 2024-10-02 found before funding date 2024-11-22
Created At
2026-01-30 15:47:42
Modified At
2026-01-30 15:47:42
Occurrence Count
1 times
Analytics Sources
168619
Account Information
Account Name
SR Golf CO LLC
Account ID
001Nt000004E15BIAS
Industry
Sporting Goods
Location
Lake Orion, MI
Payment Details
Term (Days)
100
Payment Frequency
Weekly
Daily Payment
$250.00
Actual Payment
$250.00 (Weekly)
First Payment
2024-11-27
Last Payment
2024-12-26
Transaction Count
5
Transaction Amount
$-9,190.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-22 $18,000.00 Funding deposit from CFG MERCHANT SOLUTIONS 168619 1 funding_deposit
2 2024-11-27 $-1,838.00 Payment to CFG MERCHANT SOLUTIONS 168619 1 direct_match
3 2024-12-04 $-1,838.00 Payment to CFG MERCHANT SOLUTIONS 168619 1 direct_match
4 2024-12-11 $-1,838.00 Payment to CFG MERCHANT SOLUTIONS 168619 1 direct_match
5 2024-12-18 $-1,838.00 Payment to CFG MERCHANT SOLUTIONS 168619 1 direct_match
6 2024-12-26 $-1,838.00 Payment to CFG MERCHANT SOLUTIONS 168619 1 direct_match
Total $-9,190.00 6 transactions