Funding Details
ID: 46683
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2024-01-05
- Amount Funded
- $6,695.39
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2023-12-01 to 2023-12-01 found before funding date 2024-01-05 - Created At
- 2026-01-30 13:29:36
- Modified At
- 2026-01-30 13:29:36
- Occurrence Count
- 1 times
- Analytics Sources
- 18096
Account Information
- Account Name
- Colorful Garden Center Inc
- Account ID
0010z00001UpE3sAAF- Industry
- Floral
- Location
- Agoura Hills, CA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $250.00
- Actual Payment
- $250.00 (Daily)
- First Payment
- 2024-01-05
- Last Payment
- 2024-02-29
- Transaction Count
- 38
- Transaction Amount
- $-12,127.00
- First Bank Statement
- 2023-12-01
- Last Bank Statement
- 2024-02-29
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 (39)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-01-05 | $-250.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 2 | 2024-01-05 | $6,695.39 | INCOMING WIRE INCOMING WIRE 0105GMQFMP01000404ORG MNR CAPITAL GR OUP LLC ; REF MCAPAYMENT3 | 18096 | 1 | funding_deposit |
| 3 | 2024-01-08 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 2 | direct_match |
| 4 | 2024-01-09 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 5 | 2024-01-10 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 6 | 2024-01-11 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 7 | 2024-01-12 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 8 | 2024-01-16 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 9 | 2024-01-17 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 2 | direct_match |
| 10 | 2024-01-18 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 11 | 2024-01-19 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 12 | 2024-01-22 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 13 | 2024-01-23 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 14 | 2024-01-24 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 15 | 2024-01-25 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 16 | 2024-01-26 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 17 | 2024-01-29 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 18 | 2024-01-30 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 19 | 2024-01-31 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 20 | 2024-02-01 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 21 | 2024-02-02 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 22 | 2024-02-05 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 23 | 2024-02-06 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 24 | 2024-02-07 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 25 | 2024-02-08 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 26 | 2024-02-09 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 27 | 2024-02-12 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 28 | 2024-02-13 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 29 | 2024-02-14 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 30 | 2024-02-15 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 31 | 2024-02-16 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 32 | 2024-02-20 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 33 | 2024-02-21 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 2 | direct_match |
| 34 | 2024-02-22 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 35 | 2024-02-23 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 36 | 2024-02-26 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 37 | 2024-02-27 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 38 | 2024-02-28 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| 39 | 2024-02-29 | $-321.00 | Payment to MNR CAPITAL GROUP | 18096 | 1 | direct_match |
| Total | $-12,127.00 | 39 transactions | ||||