Funding Details
ID: 149306
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2025-07-03
- Amount Funded
- $23,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:54:54
- Modified At
- 2026-01-30 18:54:54
- Occurrence Count
- 1 times
- Analytics Sources
- 400301
Account Information
- Account Name
- Lucky 7 Ranch LLC
- Account ID
001Nt00000MpmIsIAJ- Industry
- Livestock
- Location
- Ignacio, CO
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $416.38
- Actual Payment
- $416.38 (Daily)
- First Payment
- 2025-07-07
- Last Payment
- 2025-09-30
- Transaction Count
- 53
- Transaction Amount
- $-22,068.14
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 (54)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $23,500.00 | WT Fed#08976 Optimumbank /Org=Mnr Capital Group LLC Srf# 0670150960207188 Trn#250703200601 Rfb# Funding | 400301 | 1 | funding_deposit |
| 2 | 2025-07-07 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250703 W002 Lucky 7 Ranch LLC 8879 | 400301 | 1 | direct_match |
| 3 | 2025-07-08 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250707 W003 Lucky 7 Ranch LLC 8881 | 400301 | 2 | direct_match |
| 4 | 2025-07-09 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250708 W005 Lucky 7 Ranch LLC 8890 | 400301 | 1 | direct_match |
| 5 | 2025-07-10 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250709 W006 Lucky 7 Ranch LLC 8895 | 400301 | 1 | direct_match |
| 6 | 2025-07-11 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250710 W007 Lucky 7 Ranch LLC 8902 | 400301 | 1 | direct_match |
| 7 | 2025-07-14 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250711 W008 Lucky 7 Ranch LLC 8907 | 400301 | 1 | direct_match |
| 8 | 2025-07-16 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250714 W009 Lucky 7 Ranch LLC 8912 | 400301 | 2 | direct_match |
| 9 | 2025-07-17 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250716 W011 Lucky 7 Ranch LLC 8922 | 400301 | 1 | direct_match |
| 10 | 2025-07-18 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250717 W012 Lucky 7 Ranch LLC 8929 | 400301 | 1 | direct_match |
| 11 | 2025-07-21 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250718 W013 Lucky 7 Ranch LLC 8934 | 400301 | 1 | direct_match |
| 12 | 2025-07-22 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250721 W014 Lucky 7 Ranch LLC 8939 | 400301 | 1 | direct_match |
| 13 | 2025-07-23 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250722 W015 Lucky 7 Ranch LLC 8944 | 400301 | 1 | direct_match |
| 14 | 2025-07-24 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250723 W016 Lucky 7 Ranch LLC 8949 | 400301 | 1 | direct_match |
| 15 | 2025-07-25 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250724 W017 Lucky 7 Ranch LLC 8955 | 400301 | 1 | direct_match |
| 16 | 2025-07-28 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250725 W018 Lucky 7 Ranch LLC 8960 | 400301 | 1 | direct_match |
| 17 | 2025-07-29 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250728 W019 Lucky 7 Ranch LLC 8966 | 400301 | 1 | direct_match |
| 18 | 2025-07-30 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250729 W020 Lucky 7 Ranch LLC 8970 | 400301 | 1 | direct_match |
| 19 | 2025-07-31 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250730 W021 Lucky 7 Ranch LLC 8975 | 400301 | 1 | direct_match |
| 20 | 2025-08-01 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250731 W022 Lucky 7 Ranch LLC 8981 | 400301 | 1 | direct_match |
| 21 | 2025-08-04 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250801 W023 Lucky 7 Ranch LLC 8986 | 400301 | 1 | direct_match |
| 22 | 2025-08-05 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250804 W024 Lucky 7 Ranch LLC 8991 | 400301 | 1 | direct_match |
| 23 | 2025-08-06 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250805 W025 Lucky 7 Ranch LLC 8997 | 400301 | 1 | direct_match |
| 24 | 2025-08-07 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250806 W026 Lucky 7 Ranch LLC 9003 | 400301 | 1 | direct_match |
| 25 | 2025-08-08 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250807 W027 Lucky 7 Ranch LLC 9009 | 400301 | 1 | direct_match |
| 26 | 2025-08-11 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250808 W028 Lucky 7 Ranch LLC 9014 | 400301 | 1 | direct_match |
| 27 | 2025-08-12 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250811 W029 Lucky 7 Ranch LLC 9019 | 400301 | 1 | direct_match |
| 28 | 2025-08-13 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250812 W030 Lucky 7 Ranch LLC 9023 | 400301 | 1 | direct_match |
| 29 | 2025-08-14 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250813 W031 Lucky 7 Ranch LLC 9029 | 400301 | 1 | direct_match |
| 30 | 2025-08-15 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250814 W032 Lucky 7 Ranch LLC 9036 | 400301 | 1 | direct_match |
| 31 | 2025-08-21 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250819 W035 Lucky 7 Ranch LLC 9051 | 400301 | 2 | direct_match |
| 32 | 2025-08-22 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250821 W038 Lucky 7 Ranch LLC 9064 | 400301 | 2 | direct_match |
| 33 | 2025-08-25 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250822 W039 Lucky 7 Ranch LLC 9069 | 400301 | 1 | direct_match |
| 34 | 2025-08-26 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250825 W040 Lucky 7 Ranch LLC 9073 | 400301 | 1 | direct_match |
| 35 | 2025-08-27 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250826 W041 Lucky 7 Ranch LLC 9078 | 400301 | 1 | direct_match |
| 36 | 2025-08-28 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250827 W042 Lucky 7 Ranch LLC 9083 | 400301 | 1 | direct_match |
| 37 | 2025-08-29 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250828 W043 Lucky 7 Ranch LLC 9089 | 400301 | 1 | direct_match |
| 38 | 2025-09-02 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250829 W044 Lucky 7 Ranch LLC 9094 | 400301 | 1 | direct_match |
| 39 | 2025-09-03 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250902 W045 Lucky 7 Ranch LLC 9098 | 400301 | 2 | direct_match |
| 40 | 2025-09-04 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250903 W047 Lucky 7 Ranch LLC 9106 | 400301 | 1 | direct_match |
| 41 | 2025-09-05 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250904 W048 Lucky 7 Ranch LLC 9113 | 400301 | 1 | direct_match |
| 42 | 2025-09-12 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250910 W052 Lucky 7 Ranch LLC 9137 | 400301 | 2 | direct_match |
| 43 | 2025-09-15 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250912 W054 Lucky 7 Ranch LLC 9148 | 400301 | 1 | direct_match |
| 44 | 2025-09-16 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250915 W055 Lucky 7 Ranch LLC 9153 | 400301 | 1 | direct_match |
| 45 | 2025-09-17 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250916 W056 Lucky 7 Ranch LLC 9158 | 400301 | 1 | direct_match |
| 46 | 2025-09-18 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250917 W057 Lucky 7 Ranch LLC 9163 | 400301 | 1 | direct_match |
| 47 | 2025-09-19 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250918 W058 Lucky 7 Ranch LLC 9170 | 400301 | 1 | direct_match |
| 48 | 2025-09-22 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250919 W059 Lucky 7 Ranch LLC 9188 | 400301 | 1 | direct_match |
| 49 | 2025-09-23 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250922 W060 Lucky 7 Ranch LLC 9192 | 400301 | 1 | direct_match |
| 50 | 2025-09-24 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250923 W061 Lucky 7 Ranch LLC 9197 | 400301 | 1 | direct_match |
| 51 | 2025-09-25 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250924 W062 Lucky 7 Ranch LLC 9201 | 400301 | 1 | direct_match |
| 52 | 2025-09-26 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250925 W063 Lucky 7 Ranch LLC 9207 | 400301 | 1 | direct_match |
| 53 | 2025-09-29 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250926 W064 Lucky 7 Ranch LLC 9212 | 400301 | 1 | direct_match |
| 54 | 2025-09-30 | $-416.38 | < Business to Business ACH Debit - Mnrcapitalgroup Achpayment 250929 W065 Lucky 7 Ranch LLC 9216 | 400301 | 1 | direct_match |
| Total | $-22,068.14 | 54 transactions | ||||