Funding Details

ID: 118006

Funder Information
Funder Name
MAIN STREET
Date Funded
2024-06-12
Amount Funded
$98,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:22:05
Modified At
2026-01-30 17:22:05
Occurrence Count
1 times
Analytics Sources
98104
Account Information
Account Name
Sunny D Manufacturing Co Inc
Account ID
001Nt00000GUuDHIA1
Industry
Manufacturing
Location
Klamath Falls, OR
Payment Details
Term (Days)
148
Payment Frequency
Weekly
Daily Payment
$925.00
Actual Payment
$925.00 (Weekly)
First Payment
2024-06-14
Last Payment
2024-07-26
Transaction Count
7
Transaction Amount
$-32,375.00
First Bank Statement
2024-01-01
Last Bank Statement
2024-07-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-12 $98,000.00 External Deposit MAIN STREET MERC - ACH Pmt 11134640315 98104 1 funding_deposit
2 2024-06-14 $-4,625.00 External Withdrawal MAINSTREET 877-496-3053 - 8774963053 944651957 98104 1 direct_match
3 2024-06-21 $-4,625.00 External Withdrawal MAINSTREET 877-496-3053 - 8774963053 944651957 98104 1 direct_match
4 2024-06-28 $-4,625.00 External Withdrawal MAINSTREET 877-496-3053 - 8774963053 944651957 98104 1 direct_match
5 2024-07-08 $-4,625.00 External Withdrawal MAINSTREET 877-496-3053 - 8774963053 944651957 98104 1 direct_match
6 2024-07-12 $-4,625.00 External Withdrawal MAINSTREET 877-496-3053 - 8774963053 944651957 98104 1 direct_match
7 2024-07-19 $-4,625.00 External Withdrawal MAINSTREET 877-496-3053 - 8774963053 944651957 98104 1 direct_match
8 2024-07-26 $-4,625.00 External Withdrawal MAINSTREET 877-496-3053 - 8774963053 944651957 98104 1 direct_match
Total $-32,375.00 8 transactions