Funding Details

ID: 137646

Funder Information
Funder Name
MAIN STREET
Date Funded
2024-12-13
Amount Funded
$5,750.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:20:37
Modified At
2026-01-30 18:20:37
Occurrence Count
1 times
Analytics Sources
162187
Account Information
Account Name
Crs Services LLC
Account ID
001Nt00000L909kIAB
Industry
Landscaping
Location
HOBBS, NM
Payment Details
Term (Days)
62
Payment Frequency
Daily
Daily Payment
$128.00
Actual Payment
$128.00 (Daily)
First Payment
2024-12-16
Last Payment
2024-12-30
Transaction Count
10
Transaction Amount
$-1,280.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-13 $5,750.00 MAIN STREET MERC ACH PMT 0022539307 162187 1 funding_deposit
2 2024-12-16 $-128.00 Payment to MAIN STREET 162187 1 direct_match
3 2024-12-17 $-128.00 Payment to MAIN STREET 162187 1 direct_match
4 2024-12-18 $-128.00 Payment to MAIN STREET 162187 1 direct_match
5 2024-12-19 $-128.00 Payment to MAIN STREET 162187 1 direct_match
6 2024-12-20 $-128.00 Payment to MAIN STREET 162187 1 direct_match
7 2024-12-23 $-128.00 Payment to MAIN STREET 162187 1 direct_match
8 2024-12-24 $-128.00 Payment to MAIN STREET 162187 1 direct_match
9 2024-12-26 $-128.00 Payment to MAIN STREET 162187 1 direct_match
10 2024-12-27 $-128.00 Payment to MAIN STREET 162187 1 direct_match
11 2024-12-30 $-128.00 Payment to MAIN STREET 162187 1 direct_match
Total $-1,280.00 11 transactions