Funder Information
Funder Name
UNKNOWN
Date Funded
2024-08-13
Amount Funded
$97,921.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:06:35
Modified At
2026-01-30 16:06:35
Occurrence Count
1 times
Analytics Sources
116524
Account Information
Account Name
Client Concierge Sales Management Group, LLP
Account ID
001Nt000007egvlIAA
Industry
Marketing
Location
Derry, NH
Payment Details
Term (Days)
98
Payment Frequency
Weekly
Daily Payment
$1,389.60
Actual Payment
$1,389.60 (Weekly)
First Payment
2024-08-16
Last Payment
2024-08-30
Transaction Count
3
Transaction Amount
$-20,844.00
First Bank Statement
2024-06-29
Last Bank Statement
2024-08-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-13 $97,921.00 Fedwire Credit Via: Customers Bank/031302971 B/O: Cromwell Capital, LLC Sunny Isles Beach, FL 33160- Ref: Chase Nyc/Ctr/Bnf=Client Concierge Sales Management Derry NH 03038-593 0 US/Ac-000000005502 Rfb=O/B Custom Ers Ba Imad: 0813Mmqfmp94001382 Trn: 0915311226Ff 116524 1 funding_deposit
2 2024-08-16 $-6,948.00 Orig CO Name:Cromwell Capital Orig ID:2611608955 Desc Date:081524 CO Entry Descr:0277153004Sec:CCD Trace#:242071757068122 Eed:240816 Ind ID:65463767 Ind Name:Clientconciergesale Trn: 2287068122Tc 116524 1 direct_match
3 2024-08-23 $-6,948.00 Orig CO Name:Cromwell Capital Orig ID:2611608955 Desc Date:082224 CO Entry Descr:0277153004Sec:CCD Trace#:242071750266961 Eed:240823 Ind ID:65558001 Ind Name:Clientconciergesale Trn: 2350266961Tc 116524 1 direct_match
4 2024-08-30 $-6,948.00 Orig CO Name:Cromwell Capital Orig ID:2611608955 Desc Date:082924 CO Entry Descr:0277153004Sec:CCD Trace#:242071753126371 Eed:240830 Ind ID:65653752 Ind Name:Clientconciergesale Trn: 2423126371Tc 116524 1 direct_match
Total $-20,844.00 4 transactions