Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-06-21
Amount Funded
$15,040.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:48:33
Modified At
2026-01-30 15:48:33
Occurrence Count
1 times
Analytics Sources
89104
Account Information
Account Name
Veri Construction Co Inc
Account ID
001Nt000004NMf5IAG
Industry
Construction
Location
Lodi, NJ
Payment Details
Term (Days)
79
Payment Frequency
Daily
Daily Payment
$265.00
Actual Payment
$265.00 (Daily)
First Payment
2024-06-24
Last Payment
2024-06-28
Transaction Count
26
Transaction Amount
$-6,890.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-06-30
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 (28)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-21 $15,040.00 WIRE TRANSFER INCOMING, CFG MERCHANT SOLUTIONS LLC 89104 1 funding_deposit
2 2024-06-24 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467 89104 1 direct_match
3 2024-06-25 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#2 89104 1 direct_match
4 2024-06-26 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#3 89104 1 direct_match
5 2024-06-27 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#4 89104 1 direct_match
6 2024-06-28 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#5 89104 1 direct_match
7 2024-07-01 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#6 103047 1 direct_match
8 2024-07-02 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#7 103047 1 direct_match
9 2024-07-03 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#8 103047 1 direct_match
10 2024-07-05 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#9 103047 1 direct_match
11 2024-07-08 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#10 103047 1 direct_match
12 2024-07-09 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#11 103047 1 direct_match
13 2024-07-10 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#12 103047 1 direct_match
14 2024-07-11 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#13 103047 1 direct_match
15 2024-07-12 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#14 103047 1 direct_match
16 2024-07-15 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#15 103047 1 direct_match
17 2024-07-16 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#16 103047 1 direct_match
18 2024-07-17 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#17 103047 1 direct_match
19 2024-07-18 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#18 103047 1 direct_match
20 2024-07-19 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#19 103047 1 direct_match
21 2024-07-22 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#20 103047 1 direct_match
22 2024-07-23 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#21 103047 1 direct_match
23 2024-07-24 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#22 103047 1 direct_match
24 2024-07-25 $265.00 ACH RETURNED ITEM, CFGMS - GGG INV73156 844-662-3467#22 103047 1 direct_match
25 2024-07-26 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#24 103047 1 direct_match
26 2024-07-29 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#25 103047 1 direct_match
27 2024-07-30 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#26 103047 1 direct_match
28 2024-07-31 $-265.00 CCD DEBIT, CFGMS - GGG INV73156 844-662-3467#27 103047 1 direct_match
Total $-6,890.00 28 transactions