Funding Details
ID: 250745
Funder Information
- Funder Name
- TOTAL MERCHANT
- Date Funded
- 2025-09-16
- Amount Funded
- $8,541.40
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:02:29
- Modified At
- 2026-01-31 00:02:29
- Occurrence Count
- 1 times
- Analytics Sources
- 455527
Account Information
- Account Name
- Chrome boss party rentals entertainment
- Account ID
001Nt00000dzYG2IAM- Industry
- Event/Party Planner
- Location
- Biddeford, ME
Payment Details
- Term (Days)
- 130
- Payment Frequency
- Weekly
- Daily Payment
- $91.80
- Actual Payment
- $91.80 (Weekly)
- First Payment
- 2025-09-23
- Last Payment
- 2025-11-29
- Transaction Count
- 10
- Transaction Amount
- $-4,590.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-16 | $8,541.40 | DEPOSIT ACH TOTAL MERCHANT R | 455527 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-459.00 | WITHDRAWAL ACH TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 3 | 2025-09-30 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R TYPE : MONDAYACH CO : TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 4 | 2025-10-07 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R TYPE : MONDAYACH CO : TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 5 | 2025-10-14 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 6 | 2025-10-21 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R TYPE : MONDAYACH CO : TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 7 | 2025-10-28 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R TYPE : MONDAYACH CO : TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 8 | 2025-11-04 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R TYPE: MONDAYACH CO: TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 9 | 2025-11-10 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 10 | 2025-11-18 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R | 455527 | 1 | direct_match |
| 11 | 2025-11-29 | $-459.00 | Withdrawal ACH TOTAL MERCHANT R | 455527 | 1 | direct_match |
| Total | $-4,590.00 | 11 transactions | ||||