Funding Details

ID: 161944

Funder Information
Funder Name
MNR CAPITAL GROUP
Date Funded
2024-12-10
Amount Funded
$22,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:32:20
Modified At
2026-01-30 19:32:20
Occurrence Count
1 times
Analytics Sources
190634
Account Information
Account Name
S & S OIL AND GAS
Account ID
001Nt00000OKFBaIAP
Industry
N/A
Location
PRINCETON, IN
Payment Details
Term (Days)
78
Payment Frequency
Daily
Daily Payment
$403.00
Actual Payment
$403.00 (Daily)
First Payment
2024-12-11
Last Payment
2025-01-14
Transaction Count
23
Transaction Amount
$-9,269.00
First Bank Statement
2024-10-31
Last Bank Statement
2025-01-31
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 (24)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-10 $22,500.00 INCOMING WIRE TRANS 121024 TRN 20241210008449 190634 1 funding_deposit
2 2024-12-11 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
3 2024-12-12 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
4 2024-12-13 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
5 2024-12-16 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
6 2024-12-17 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
7 2024-12-18 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
8 2024-12-19 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
9 2024-12-20 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
10 2024-12-23 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
11 2024-12-24 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
12 2024-12-26 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
13 2024-12-27 $-403.00 Payment to MNR CAPITAL GROUP 190634 2 direct_match
14 2024-12-30 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
15 2024-12-31 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
16 2025-01-02 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
17 2025-01-03 $-403.00 Payment to MNR CAPITAL GROUP 190634 2 direct_match
18 2025-01-06 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
19 2025-01-07 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
20 2025-01-08 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
21 2025-01-09 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
22 2025-01-10 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
23 2025-01-13 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
24 2025-01-14 $-403.00 Payment to MNR CAPITAL GROUP 190634 1 direct_match
Total $-9,269.00 24 transactions