Funding Details
ID: 94194
Funder Information
- Funder Name
- CFG MERCHANT SOLUTIONS
- Date Funded
- 2024-08-14
- Amount Funded
- $33,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:08:12
- Modified At
- 2026-01-30 16:08:12
- Occurrence Count
- 1 times
- Analytics Sources
- 156513
Account Information
- Account Name
- Base Leg Maintenance LLC
- Account ID
001Nt000007vu4gIAA- Industry
- Aviation
- Location
- Peachtree City, GA
Payment Details
- Term (Days)
- 113
- Payment Frequency
- Weekly
- Daily Payment
- $411.60
- Actual Payment
- $411.60 (Weekly)
- First Payment
- 2024-08-21
- Last Payment
- 2024-11-27
- Transaction Count
- 15
- Transaction Amount
- $-30,870.00
- First Bank Statement
- 2024-07-01
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-14 | $33,250.00 | WT Fed#00902 Jpmorgan Chase Ban /Org=Cfg Merchant Solutions LLC Srf# 0087000227Vb Trn#240814175940 Rfb# Ats of 24/08/14 | 156513 | 1 | funding_deposit |
| 2 | 2024-08-21 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 240820 844-662-3467 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 3 | 2024-08-28 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 240827 844-662-3467#2 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 4 | 2024-09-04 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 240903 844-662-3467#3 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 5 | 2024-09-11 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 240910 844-662-3467#4 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 6 | 2024-09-18 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 240917 844-662-3467#5 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 7 | 2024-09-25 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 240924 844-662-3467#6 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 8 | 2024-10-02 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241001 844-662-3467#7 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 9 | 2024-10-09 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241008 844-662-3467#8 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 10 | 2024-10-16 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241015 844-662-3467#9 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 11 | 2024-10-23 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241022 844-662-3467#10 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 12 | 2024-10-30 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241029 844-662-3467#11 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 13 | 2024-11-06 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241105 844-662-3467#12 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 14 | 2024-11-13 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241112 844-662-3467#13 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 15 | 2024-11-20 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241119 844-662-3467#14 Baselegmaintenancellc | 156513 | 1 | direct_match |
| 16 | 2024-11-27 | $-2,058.00 | < Business to Business ACH Debit - Cfgms - Ggg Inv75957 241126 844-662-3467#15 Baselegmaintenancellc | 156513 | 1 | direct_match |
| Total | $-30,870.00 | 16 transactions | ||||