Funding Details

ID: 193086

Funder Information
Funder Name
MAIN STREET
Date Funded
2025-04-23
Amount Funded
$30,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:10:58
Modified At
2026-01-30 21:10:58
Occurrence Count
1 times
Analytics Sources
249914
Account Information
Account Name
Skoog Construction
Account ID
001Nt00000SFt45IAD
Industry
Construction
Location
Nampa, ID
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-01-02
Last Bank Statement
2025-04-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-23 $30,000.00 Wire Credit REF000011 MAINSTREET COMM BK 250423B00T6Y ORG=CARMEN G MURVIN REV TRUST 2166 NW 10TH ST 249914 1 funding_deposit
Total $0.00 1 transaction