Funding Details
ID: 46705
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2024-10-09
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:29:40
- Modified At
- 2026-01-30 13:29:40
- Occurrence Count
- 1 times
- Analytics Sources
- 136274
Account Information
- Account Name
- Colorful Garden Center Inc
- Account ID
0010z00001UpE3sAAF- Industry
- Floral
- Location
- Agoura Hills, CA
Payment Details
- Term (Days)
- 35
- Payment Frequency
- Daily
- Daily Payment
- $357.00
- Actual Payment
- $357.00 (Daily)
- First Payment
- 2024-10-10
- Last Payment
- 2024-10-30
- Transaction Count
- 36
- Transaction Amount
- $-12,852.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-09 | $9,000.00 | ' Incoming Wire INCOMING WIRE 1009GMQFMP01018174ORG MNR CAPITAL GR OUP LLC;REF MCA PAYMENT | 136274 | 1 | funding_deposit |
| 2 | 2024-10-10 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 3 | 2024-10-11 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 4 | 2024-10-15 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 5 | 2024-10-16 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 6 | 2024-10-18 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 7 | 2024-10-21 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 8 | 2024-10-23 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 9 | 2024-10-25 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 10 | 2024-10-28 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 11 | 2024-10-30 | $-357.00 | Payment to MNR CAPITAL GROUP | 136274 | 1 | direct_match |
| 12 | 2024-11-01 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 13 | 2024-11-04 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 14 | 2024-11-06 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 15 | 2024-11-08 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 16 | 2024-11-12 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 17 | 2024-11-13 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 18 | 2024-11-15 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 19 | 2024-11-18 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 20 | 2024-11-20 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 21 | 2024-11-22 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 22 | 2024-11-25 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 23 | 2024-11-27 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 24 | 2024-12-02 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 25 | 2024-12-04 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 26 | 2024-12-06 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 27 | 2024-12-09 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 28 | 2024-12-11 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 29 | 2024-12-13 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 30 | 2024-12-16 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 31 | 2024-12-18 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 32 | 2024-12-20 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 33 | 2024-12-23 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 34 | 2024-12-26 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 35 | 2024-12-27 | $-357.00 | Payment to MNR CAPITAL GROUP | 159296 | 1 | direct_match |
| 36 | 2024-12-30 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 37 | 2025-01-02 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| Total | $-12,852.00 | 37 transactions | ||||