Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-09-17
Amount Funded
$43,250.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:15:29
Modified At
2026-01-30 16:15:29
Occurrence Count
1 times
Analytics Sources
178415
Account Information
Account Name
K & N Construction LLC
Account ID
001Nt000008vcn8IAA
Industry
Construction
Location
Chatsworth, GA
Payment Details
Term (Days)
108
Payment Frequency
Weekly
Daily Payment
$558.40
Actual Payment
$558.40 (Weekly)
First Payment
2024-10-18
Last Payment
2024-12-13
Transaction Count
9
Transaction Amount
$-25,128.00
First Bank Statement
2024-09-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-17 $43,250.00 116 Wire Transfer Credit Wire Transfer Credit CFG MERCHANT SOLUTIONS LLC 180 MAIDEN LANE 15TH FLOOR NEW YORK NY 10038- US 09171540FT03 20240917MMQFMP2M026159 20240917QMGFNP65001811 178415 1 funding_deposit
2 2024-10-18 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
3 2024-11-01 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
4 2024-11-08 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
5 2024-11-12 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
6 2024-11-15 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
7 2024-11-27 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
8 2024-11-29 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
9 2024-12-06 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
10 2024-12-13 $-2,792.00 Payment to CFG MERCHANT SOLUTIONS 178415 1 direct_match
Total $-25,128.00 10 transactions