Funding Details

ID: 129514

Funder Information
Funder Name
CFG MERCHANT SOLUTIONS
Date Funded
2024-10-31
Amount Funded
$9,501.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 53 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-10-31
Created At
2026-01-30 17:56:35
Modified At
2026-01-30 17:56:35
Occurrence Count
1 times
Analytics Sources
148661
Account Information
Account Name
Booming Managament Group LLC
Account ID
001Nt00000JLbEYIA1
Industry
Construction
Location
Mcdonough, GA
Payment Details
Term (Days)
134
Payment Frequency
Daily
Daily Payment
$99.00
Actual Payment
$99.00 (Daily)
First Payment
2024-11-04
Last Payment
2024-11-29
Transaction Count
17
Transaction Amount
$-3,723.00
First Bank Statement
2024-08-01
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-31 $9,501.00 WIRE TYPE:WIRE IN DATE: 241031 TIME:1652 ET TRN:2024103100699311 SEQ:1050800305VB/074042 ORIG:CFG MERCHANT SOLUTIONS LL ID:953072712 SND BK:JPMORGAN CHASE BANK, NA ID:021000021 PMT DET:ATS OF 24/10/31 148661 1 funding_deposit
2 2024-11-04 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W109 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
3 2024-11-05 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W110 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
4 2024-11-06 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W111 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
5 2024-11-07 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W112 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
6 2024-11-08 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W113 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
7 2024-11-12 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W114 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
8 2024-11-13 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W115 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
9 2024-11-14 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W116 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
10 2024-11-15 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W117 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
11 2024-11-18 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W118 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
12 2024-11-19 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W119 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
13 2024-11-20 $219.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 11-19) 148661 1 direct_match
14 2024-11-21 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W121 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
15 2024-11-22 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W122 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
16 2024-11-25 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W123 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
17 2024-11-26 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W124 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
18 2024-11-27 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W125 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
19 2024-11-29 $-219.00 CFG MERCHANT SOL DES:ACHPAYMENT ID:W126 INDN:BOOMINGMANAGEMENTGROUP CO ID:XXXXXXXXXC CCD 148661 1 direct_match
Total $-3,723.00 19 transactions