Funding Details
ID: 152330
Funder Information
- Funder Name
- MAIN STREET
- Date Funded
- 2024-11-21
- Amount Funded
- $29,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-21 occurred 6 days after previous funding's last payment on 2024-11-15 - Created At
- 2026-01-30 19:03:31
- Modified At
- 2026-01-30 19:03:31
- Occurrence Count
- 1 times
- Analytics Sources
- 175725
Account Information
- Account Name
- ECO - TIES OF NORTH AMERICA
- Account ID
001Nt00000NFF7zIAH- Industry
- Wholesale
- Location
- BUFFALO, MN
Payment Details
- Term (Days)
- 137
- Payment Frequency
- Weekly
- Daily Payment
- $299.80
- Actual Payment
- $299.80 (Weekly)
- First Payment
- 2024-11-22
- Last Payment
- 2024-12-27
- Transaction Count
- 17
- Transaction Amount
- $-31,661.00
- First Bank Statement
- 2024-09-01
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-21 | $29,500.00 | Main Street Merc ACH Pmt 241121 11152523004 Eco Ties of North Amer | 175725 | 1 | funding_deposit |
| 2 | 2024-11-22 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241121 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 3 | 2024-11-27 | $-2,248.00 | Payment to MAIN STREET | 175725 | 1 | direct_match |
| 4 | 2024-12-02 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241129 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 5 | 2024-12-04 | $-2,248.00 | Payment to MAIN STREET | 175725 | 1 | direct_match |
| 6 | 2024-12-06 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241205 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 7 | 2024-12-11 | $-2,248.00 | Payment to MAIN STREET | 175725 | 1 | direct_match |
| 8 | 2024-12-13 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241212 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 9 | 2024-12-19 | $-2,248.00 | Payment to MAIN STREET | 175725 | 2 | direct_match |
| 10 | 2024-12-20 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241219 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 11 | 2024-12-27 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241226 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 12 | 2025-01-02 | $-2,248.00 | Payment to MAIN STREET | 191148 | 1 | direct_match |
| 13 | 2025-01-08 | $-2,248.00 | Payment to MAIN STREET | 191148 | 1 | direct_match |
| 14 | 2025-01-09 | $-1,561.00 | Payment to MAIN STREET | 191148 | 1 | direct_match |
| 15 | 2025-01-15 | $-2,248.00 | Payment to MAIN STREET | 191148 | 1 | direct_match |
| 16 | 2025-01-16 | $-1,561.00 | Payment to MAIN STREET | 191148 | 1 | direct_match |
| 17 | 2025-01-22 | $-2,248.00 | Payment to MAIN STREET | 191148 | 1 | direct_match |
| 18 | 2025-01-23 | $-1,561.00 | Payment to MAIN STREET | 191148 | 1 | direct_match |
| Total | $-31,661.00 | 18 transactions | ||||