Funding Details
ID: 173026
Funder Information
- Funder Name
- MAIN STREET
- Date Funded
- 2025-01-14
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 22 transactions from 2024-12-11 to 2024-12-11 found before funding date 2025-01-14 - Created At
- 2026-01-30 20:06:33
- Modified At
- 2026-01-30 20:06:33
- Occurrence Count
- 1 times
- Analytics Sources
- 209550
Account Information
- Account Name
- PRIORITY PUBLIC SAFETY
- Account ID
001Nt00000Pg64HIAR- Industry
- Automotive Sales - New
- Location
- VAN ALSTYNE, TX
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $750.00
- Actual Payment
- $750.00 (Daily)
- First Payment
- 2025-01-14
- Last Payment
- 2025-02-28
- Transaction Count
- 32
- Transaction Amount
- $-24,000.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 2 | 2025-01-14 | $19,000.00 | ACH Pmt MAIN STREET MERC 9200502235 01/14/25 ID #-11158433226 TRACE #-021000024921403 | 209550 | 1 | funding_deposit |
| 3 | 2025-01-15 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 4 | 2025-01-16 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 5 | 2025-01-17 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 6 | 2025-01-21 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 7 | 2025-01-22 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 8 | 2025-01-23 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 9 | 2025-01-24 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 10 | 2025-01-27 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 11 | 2025-01-28 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 12 | 2025-01-29 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 13 | 2025-01-30 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 14 | 2025-01-31 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 15 | 2025-02-03 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 16 | 2025-02-04 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 17 | 2025-02-05 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 18 | 2025-02-06 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 19 | 2025-02-07 | $-750.00 | Payment to MAIN STREET | 209550 | 2 | direct_match |
| 20 | 2025-02-10 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 21 | 2025-02-11 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 22 | 2025-02-12 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 23 | 2025-02-13 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 24 | 2025-02-14 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 25 | 2025-02-18 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 26 | 2025-02-19 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 27 | 2025-02-20 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 28 | 2025-02-21 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 29 | 2025-02-24 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 30 | 2025-02-25 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 31 | 2025-02-26 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 32 | 2025-02-27 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| 33 | 2025-02-28 | $-750.00 | Payment to MAIN STREET | 209550 | 1 | direct_match |
| Total | $-24,000.00 | 33 transactions | ||||