Funding Details
ID: 228904
Funder Information
- Funder Name
- MAIN STREET
- Date Funded
- 2025-07-22
- Amount Funded
- $48,250.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:58:50
- Modified At
- 2026-01-30 22:58:50
- Occurrence Count
- 1 times
- Analytics Sources
- 383358
Account Information
- Account Name
- Vara Guard, LLC
- Account ID
001Nt00000YEehxIAD- Industry
- Protective Services
- Location
- Ogden, IA
Payment Details
- Term (Days)
- 115
- Payment Frequency
- Weekly
- Daily Payment
- $582.92
- Actual Payment
- $582.92 (Weekly)
- First Payment
- 2025-07-31
- Last Payment
- 2025-08-28
- Transaction Count
- 4
- Transaction Amount
- $-11,658.32
- First Bank Statement
- 2025-06-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-22 | $48,250.00 | 07/24 ACH DEPOSIT ACH PMT MAIN STREET MERC ID9200502235 48,250.00 | 383358 | 1 | funding_deposit |
| 2 | 2025-07-31 | $-2,914.58 | ACH Debit 8774963053 MAINSTREET IDRPP3305677 | 383358 | 1 | direct_match |
| 3 | 2025-08-07 | $-2,914.58 | ACH Debit 8774963053 MAINSTREET IDRPP3305677 | 383358 | 1 | direct_match |
| 4 | 2025-08-14 | $-2,914.58 | ACH Debit 8774963053 MAINSTREET IDRPP3305677 | 383358 | 1 | direct_match |
| 5 | 2025-08-21 | $-2,914.58 | ACH Debit 8774963053 MAINSTREET IDRPP3305677 | 383358 | 1 | direct_match |
| 6 | 2025-08-28 | $2,914.58 | ACH Credit Adjustment 8774963053 MAINSTREET IDRPP3305677 | 383358 | 1 | direct_match |
| Total | $-11,658.32 | 6 transactions | ||||