Funding Details
ID: 214891
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2025-07-14
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:16:44
- Modified At
- 2026-01-30 22:16:44
- Occurrence Count
- 1 times
- Analytics Sources
- 348327
Account Information
- Account Name
- Superior tile & remodeling Inc
- Account ID
001Nt00000VTpAAIA1- Industry
- Tile
- Location
- Stuart, FL
Payment Details
- Term (Days)
- 63
- Payment Frequency
- Daily
- Daily Payment
- $399.73
- Actual Payment
- $399.73 (Daily)
- First Payment
- 2025-07-15
- Last Payment
- 2025-07-31
- Transaction Count
- 13
- Transaction Amount
- $-5,196.49
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-14 | $18,000.00 | INCOMING WIRE TRANSFER WIRE REF# 20250714-00031571 | 348327 | 1 | funding_deposit |
| 2 | 2025-07-15 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W003 | 348327 | 1 | direct_match |
| 3 | 2025-07-16 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W004 | 348327 | 1 | direct_match |
| 4 | 2025-07-17 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W005 | 348327 | 1 | direct_match |
| 5 | 2025-07-18 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W006 | 348327 | 1 | direct_match |
| 6 | 2025-07-21 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W007 | 348327 | 1 | direct_match |
| 7 | 2025-07-22 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W008 | 348327 | 1 | direct_match |
| 8 | 2025-07-23 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W009 | 348327 | 1 | direct_match |
| 9 | 2025-07-24 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W010 | 348327 | 1 | direct_match |
| 10 | 2025-07-25 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W011 | 348327 | 1 | direct_match |
| 11 | 2025-07-28 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W012 | 348327 | 1 | direct_match |
| 12 | 2025-07-29 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W013 | 348327 | 1 | direct_match |
| 13 | 2025-07-30 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W014 | 348327 | 1 | direct_match |
| 14 | 2025-07-31 | $-399.73 | ACH CORP DEBIT ACHPAYMENT MNRCAPITALGROUP SUPERIOR TILE REMODEL CUSTOMER ID W015 | 348327 | 1 | direct_match |
| Total | $-5,196.49 | 14 transactions | ||||