Funding Details
ID: 157134
Funder Information
- Funder Name
- MAIN STREET
- Date Funded
- 2025-04-30
- Amount Funded
- $38,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:17:44
- Modified At
- 2026-01-30 19:17:44
- Occurrence Count
- 1 times
- Analytics Sources
- 261628
Account Information
- Account Name
- Eagle Electrical Contracting
- Account ID
001Nt00000Nkk2sIAB- Industry
- Electrician
- Location
- Millstone Township, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $499.67
- Actual Payment
- $499.67 (Weekly)
- First Payment
- 2025-05-06
- Last Payment
- 2025-05-28
- Transaction Count
- 4
- Transaction Amount
- $-9,993.32
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-28
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $38,000.00 | CREDIT MAIN STREET MERC ACH PMT | 261628 | 1 | funding_deposit |
| 2 | 2025-05-06 | $-2,498.33 | DEBIT MAINSTREET 8774963053 | 261628 | 1 | direct_match |
| 3 | 2025-05-13 | $-2,498.33 | DEBIT MAINSTREET 8774963053 | 261628 | 1 | direct_match |
| 4 | 2025-05-20 | $-2,498.33 | DEBIT MAINSTREET 8774963053 | 261628 | 1 | direct_match |
| 5 | 2025-05-28 | $-2,498.33 | DEBIT MAINSTREET 8774963053 | 261628 | 1 | direct_match |
| Total | $-9,993.32 | 5 transactions | ||||