Funding Details
ID: 149305
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2025-10-03
- Amount Funded
- $15,726.94
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 41 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-03 - Created At
- 2026-01-30 18:54:54
- Modified At
- 2026-01-30 18:54:54
- Occurrence Count
- 1 times
- Analytics Sources
- 443187
Account Information
- Account Name
- Lucky 7 Ranch LLC
- Account ID
001Nt00000MpmIsIAJ- Industry
- Livestock
- Location
- Ignacio, CO
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $416.38
- Actual Payment
- $416.38 (Daily)
- First Payment
- 2025-10-03
- Last Payment
- 2025-10-31
- Transaction Count
- 20
- Transaction Amount
- $-8,657.54
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251002 W068 Lucky 7 Ranch LLC 9233 | 443187 | 1 | direct_match |
| 2 | 2025-10-03 | $15,726.94 | WT Fed#00103 Optimumbank /Org=Mnr Capital Group LLC Srf# 0670150960225580 Trn#251003162186 Rfb# MCA Funding | 443187 | 1 | funding_deposit |
| 3 | 2025-10-06 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251003 W070 Lucky 7 Ranch LLC 9240 | 443187 | 1 | direct_match |
| 4 | 2025-10-06 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251003 W069 Lucky 7 Ranch LLC 9238 | 443187 | 1 | direct_match |
| 5 | 2025-10-07 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251006 W071 Lucky 7 Ranch LLC 9244 | 443187 | 1 | direct_match |
| 6 | 2025-10-08 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251007 W072 Lucky 7 Ranch LLC 9250 | 443187 | 1 | direct_match |
| 7 | 2025-10-09 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251008 W073 Lucky 7 Ranch LLC 9254 | 443187 | 1 | direct_match |
| 8 | 2025-10-10 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251009 W074 Lucky 7 Ranch LLC 9259 | 443187 | 1 | direct_match |
| 9 | 2025-10-15 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251014 W076 Lucky 7 Ranch LLC 9267 | 443187 | 2 | direct_match |
| 10 | 2025-10-16 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251015 W078 Lucky 7 Ranch LLC 9277 | 443187 | 1 | direct_match |
| 11 | 2025-10-17 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251016 W079 Lucky 7 Ranch LLC 9283 | 443187 | 1 | direct_match |
| 12 | 2025-10-20 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251017 W080 Lucky 7 Ranch LLC 9288 | 443187 | 1 | direct_match |
| 13 | 2025-10-21 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251020 W081 Lucky 7 Ranch LLC 9305 | 443187 | 1 | direct_match |
| 14 | 2025-10-22 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251021 W082 Lucky 7 Ranch LLC 9309 | 443187 | 1 | direct_match |
| 15 | 2025-10-23 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251022 W083 Lucky 7 Ranch LLC 9313 | 443187 | 1 | direct_match |
| 16 | 2025-10-24 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251023 W084 Lucky 7 Ranch LLC 9319 | 443187 | 1 | direct_match |
| 17 | 2025-10-27 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251024 W085 Lucky 7 Ranch LLC 9325 | 443187 | 1 | direct_match |
| 18 | 2025-10-28 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251027 W086 Lucky 7 Ranch LLC 9329 | 443187 | 1 | direct_match |
| 19 | 2025-10-29 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251028 W087 Lucky 7 Ranch LLC 9334 | 443187 | 1 | direct_match |
| 20 | 2025-10-30 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251029 W088 Lucky 7 Ranch LLC 9338 | 443187 | 1 | direct_match |
| 21 | 2025-10-31 | $-434.71 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 251030 W089 Lucky 7 Ranch LLC 9344 | 443187 | 1 | direct_match |
| Total | $-8,657.54 | 21 transactions | ||||