Funding Details
ID: 89568
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2025-06-25
- Amount Funded
- $2,395.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-06-04 to 2025-06-04 found before funding date 2025-06-25 - Created At
- 2026-01-30 15:54:05
- Modified At
- 2026-01-30 15:54:05
- Occurrence Count
- 1 times
- Analytics Sources
- 392527
Account Information
- Account Name
- Parkwood Day School LLC
- Account ID
001Nt000005RgI1IAK- Industry
- Education
- Location
- Overland Park, KS
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Weekly
- Daily Payment
- $479.00
- Actual Payment
- $479.00 (Weekly)
- First Payment
- 2025-06-25
- Last Payment
- 2025-06-25
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-08-29
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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-25 | $2,395.00 | Electronic Deposit From CFG MERCHANT SOL REF = 251750106159560NOO 9072712001CASH DISB | 392527 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||