Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-11-04
Amount Funded
$9,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:12:46
Modified At
2026-01-30 16:12:46
Occurrence Count
1 times
Analytics Sources
160195
Account Information
Account Name
Han T Le LLC
Account ID
001Nt000008c1D1IAI
Industry
Hair/Nail/Skin Care
Location
Reston, VA
Payment Details
Term (Days)
53
Payment Frequency
Daily
Daily Payment
$249.00
Actual Payment
$249.00 (Daily)
First Payment
2024-11-05
Last Payment
2024-11-29
Transaction Count
17
Transaction Amount
$-4,233.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-11-30
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-04 $9,500.00 WT Fed#04326 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 8282000309Jo Trn#241104170767 Rfb# Ats of 24/11/04 160195 1 funding_deposit
2 2024-11-05 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241104 844-662-3467 Hantlellc 160195 1 direct_match
3 2024-11-06 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241105 844-662-3467#2 Hantlellc 160195 1 direct_match
4 2024-11-07 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241106 844-662-3467#3 Hantlellc 160195 1 direct_match
5 2024-11-08 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241107 844-662-3467#4 Hantlellc 160195 1 direct_match
6 2024-11-12 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241108 844-662-3467#5 Hantlellc 160195 1 direct_match
7 2024-11-13 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241112 844-662-3467#6 Hantlellc 160195 1 direct_match
8 2024-11-14 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241113 844-662-3467#7 Hantlellc 160195 1 direct_match
9 2024-11-15 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241114 844-662-3467#8 Hantlellc 160195 1 direct_match
10 2024-11-18 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241115 844-662-3467#9 Hantlellc 160195 1 direct_match
11 2024-11-19 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241118 844-662-3467#10 Hantlellc 160195 1 direct_match
12 2024-11-20 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241119 844-662-3467#11 Hantlellc 160195 1 direct_match
13 2024-11-21 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241120 844-662-3467#12 Hantlellc 160195 1 direct_match
14 2024-11-22 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241121 844-662-3467#13 Hantlellc 160195 1 direct_match
15 2024-11-25 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241122 844-662-3467#14 Hantlellc 160195 1 direct_match
16 2024-11-26 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241125 844-662-3467#15 Hantlellc 160195 1 direct_match
17 2024-11-27 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241126 844-662-3467#16 Hantlellc 160195 1 direct_match
18 2024-11-29 $-249.00 < Business to Business ACH Debit - Cfgms - Ggg Inv80214 241127 844-662-3467#17 Hantlellc 160195 1 direct_match
Total $-4,233.00 18 transactions