Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-05-10
Amount Funded
$29,761.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:21:21
Modified At
2026-01-30 16:21:21
Occurrence Count
1 times
Analytics Sources
97322
Account Information
Account Name
Faim Wireless LLC
Account ID
001Nt000009q7MpIAI
Industry
Electronics
Location
Bound Brook, NY
Payment Details
Term (Days)
97
Payment Frequency
Weekly
Daily Payment
$428.00
Actual Payment
$428.00 (Weekly)
First Payment
2024-05-22
Last Payment
2024-07-31
Transaction Count
11
Transaction Amount
$-23,540.00
First Bank Statement
2024-05-01
Last Bank Statement
2024-07-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-10 $29,761.00 WIRE TRANSFER INCOMING , CFG MERCHANT SOLUTIONS LLC 97322 1 funding_deposit
2 2024-05-22 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 97322 1 direct_match
3 2024-05-29 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 2 97322 1 direct_match
4 2024-06-05 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 3 97322 1 direct_match
5 2024-06-12 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 4 97322 1 direct_match
6 2024-06-20 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 5 97322 1 direct_match
7 2024-06-26 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 6 97322 1 direct_match
8 2024-07-03 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 7 97322 1 direct_match
9 2024-07-10 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 8 97322 1 direct_match
10 2024-07-17 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 9 97322 1 direct_match
11 2024-07-24 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 10 97322 1 direct_match
12 2024-07-31 $-2,140.00 CCD DEBIT , CFGMS - CFG BP 3023106 # 11 97322 1 direct_match
Total $-23,540.00 12 transactions