Funding Details
ID: 176419
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2025-01-16
- Amount Funded
- $228,781.50
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 34 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-16 - Created At
- 2026-01-30 20:17:18
- Modified At
- 2026-01-30 20:17:18
- Occurrence Count
- 1 times
- Analytics Sources
- 215231
Account Information
- Account Name
- UNLIMITED CONTRACTORS LLC
- Account ID
001Nt00000Q7dDlIAJ- Industry
- Construction
- Location
- BENTONVILLE, AR
Payment Details
- Term (Days)
- 203
- Payment Frequency
- Daily
- Daily Payment
- $1,574.00
- Actual Payment
- $1,574.00 (Daily)
- First Payment
- 2025-01-16
- Last Payment
- 2025-02-11
- Transaction Count
- 18
- Transaction Amount
- $-60,377.00
- First Bank Statement
- 2024-11-30
- 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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-16 | $-1,574.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 2 | 2025-01-16 | $228,781.50 | WIRE TRANSFER FROM MNR CAPITAL GROUP LLC | 215231 | 1 | funding_deposit |
| 3 | 2025-01-17 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 4 | 2025-01-21 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 5 | 2025-01-22 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 2 | direct_match |
| 6 | 2025-01-23 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 7 | 2025-01-24 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 8 | 2025-01-27 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 9 | 2025-01-28 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 10 | 2025-01-29 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 11 | 2025-01-30 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 12 | 2025-01-31 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 13 | 2025-02-03 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 14 | 2025-02-04 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 15 | 2025-02-05 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 16 | 2025-02-06 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 17 | 2025-02-07 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 18 | 2025-02-10 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| 19 | 2025-02-11 | $-3,459.00 | Payment to MNR CAPITAL GROUP | 215231 | 1 | direct_match |
| Total | $-60,377.00 | 19 transactions | ||||