Funding Details

ID: 231232

Funder Information
Funder Name
MAIN CAPITAL
Date Funded
2025-08-22
Amount Funded
$75,330.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:05:46
Modified At
2026-01-30 23:05:46
Occurrence Count
1 times
Analytics Sources
392113
Account Information
Account Name
5th Street Lorene, LLC
Account ID
001Nt00000Yi4E1IAJ
Industry
Service Industry
Location
Marietta, GA
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
2025-08-29
Last Payment
2025-08-29
Transaction Count
1
Transaction Amount
$-4,517.31
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-22 $75,330.00 #Wire Transfer - IN 3323 NE 163RD ST S 202508220151630 MAIN CAPITAL 392113 1 funding_deposit
2 2025-08-29 $-4,517.31 #Preauthorized Wd MAIN CAPITAL WEEKLY 250829 000000027 850 5TH STREET LORENE 392113 1 direct_match
Total $-4,517.31 2 transactions