Funding Details

ID: 193090

Funder Information
Funder Name
MAIN STREET
Date Funded
2025-07-08
Amount Funded
$7,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:10:59
Modified At
2026-01-30 21:10:59
Occurrence Count
1 times
Analytics Sources
373488
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
2025-05-01
Last Bank Statement
2025-08-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-08 $7,500.00 WIRE CREDIT REF000008 MAINSTREET COMM BK 250708B01712 $ ORG=CARMEN G MURVIN REV TRUST 2166 NW 10TH ST 373488 1 funding_deposit
Total $0.00 1 transaction