Funding Details
ID: 193091
Funder Information
- Funder Name
- MAIN STREET
- Date Funded
- 2025-09-19
- 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
- 407522
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
- 2025-06-02
- Last Bank Statement
- 2025-09-30
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 | 2025-09-19 | $7,500.00 | Wire Credit REF000025 MAINSTREET COMM BK 250919B01XHK ORG=1/CARMEN G MURVIN REV TRUST 2/2166 NW 10TH | 407522 | 1 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||