Funding Details
ID: 110514
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2025-02-06
- Amount Funded
- $27,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:59:35
- Modified At
- 2026-01-30 16:59:35
- Occurrence Count
- 1 times
- Analytics Sources
- 202175
Account Information
- Account Name
- Skaar & Wilcox Enterprises LLC
- Account ID
001Nt00000EH7czIAD- Industry
- Equipment Sales
- Location
- Elma, WA
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $450.00
- Actual Payment
- $450.00 (Daily)
- First Payment
- 2025-02-07
- Last Payment
- 2025-02-28
- Transaction Count
- 14
- Transaction Amount
- $-6,300.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 | 2025-02-06 | $27,000.00 | Wire Transfer - in Incoming Fls Acct # 4863354702 Mnr Capital Group LLC Optimumbank Mc A Funding | 202175 | 1 | funding_deposit |
| 2 | 2025-02-07 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 3 | 2025-02-10 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 4 | 2025-02-11 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 5 | 2025-02-12 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 6 | 2025-02-13 | $450.00 | Mobile Deposit | 202175 | 1 | direct_match |
| 7 | 2025-02-14 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 8 | 2025-02-18 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 9 | 2025-02-19 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 2 | direct_match |
| 10 | 2025-02-20 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 11 | 2025-02-21 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 12 | 2025-02-24 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 13 | 2025-02-25 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 14 | 2025-02-26 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 15 | 2025-02-27 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| 16 | 2025-02-28 | $-450.00 | Payment to MNR CAPITAL GROUP | 202175 | 1 | direct_match |
| Total | $-6,300.00 | 16 transactions | ||||