Funding Details
ID: 152331
Funder Information
- Funder Name
- MAIN STREET
- Date Funded
- 2024-09-06
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 88
- Payment Frequency
- Weekly
- Daily Payment
- $299.80
- Actual Payment
- $299.80 (Weekly)
- First Payment
- 2024-09-06
- Last Payment
- 2024-11-15
- Transaction Count
- 11
- Transaction Amount
- $-16,489.00
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-06 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 240905 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 2 | 2024-09-06 | $19,000.00 | Main Street Merc ACH Pmt 240906 11144023174 Eco Ties of North Amer | 175725 | 1 | funding_deposit |
| 3 | 2024-09-13 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 240912 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 4 | 2024-09-20 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 240919 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 5 | 2024-09-27 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 240926 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 6 | 2024-10-04 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241003 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 7 | 2024-10-11 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241010 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 8 | 2024-10-18 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241017 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 9 | 2024-10-25 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241024 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 10 | 2024-11-01 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241031 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 11 | 2024-11-08 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241107 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| 12 | 2024-11-15 | $-1,499.00 | < Business to Business ACH Debit - Mainstreet 8774963053 241114 xxxxx6094 of North Amer, Eco-Tie | 175725 | 1 | direct_match |
| Total | $-16,489.00 | 12 transactions | ||||