Funding Details
ID: 46711
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2025-01-03
- Amount Funded
- $6,672.58
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #46705
Renewal detected: New funding on 2025-01-03 occurred 1 days after previous funding's last payment on 2025-01-02 - Created At
- 2026-01-30 13:29:41
- Modified At
- 2026-01-30 13:29:41
- Occurrence Count
- 1 times
- Analytics Sources
- 195105
Account Information
- Account Name
- Colorful Garden Center Inc
- Account ID
0010z00001UpE3sAAF- Industry
- Floral
- Location
- Agoura Hills, CA
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Daily
- Daily Payment
- $300.00
- Actual Payment
- $300.00 (Daily)
- First Payment
- 2025-01-03
- Last Payment
- 2025-02-21
- Transaction Count
- 28
- Transaction Amount
- $-8,457.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-21
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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $-357.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 2 | 2025-01-03 | $6,672.58 | ' Incoming Wire INCOMING WIRE 0103GMQFMP01013110ORG MNR CAPITAL GR OUP LLC;REF MCAPAYMENT | 195105 | 1 | funding_deposit |
| 3 | 2025-01-06 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 4 | 2025-01-07 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 5 | 2025-01-08 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 6 | 2025-01-09 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 7 | 2025-01-10 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 8 | 2025-01-13 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 9 | 2025-01-14 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 10 | 2025-01-15 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 11 | 2025-01-16 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 12 | 2025-01-17 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 13 | 2025-01-21 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 14 | 2025-01-22 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 2 | direct_match |
| 15 | 2025-01-23 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 16 | 2025-01-24 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 17 | 2025-01-27 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 18 | 2025-01-28 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 19 | 2025-01-29 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 20 | 2025-01-30 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 21 | 2025-01-31 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 22 | 2025-02-03 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 23 | 2025-02-04 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 24 | 2025-02-10 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 25 | 2025-02-11 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 26 | 2025-02-12 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 27 | 2025-02-19 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 2 | direct_match |
| 28 | 2025-02-20 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| 29 | 2025-02-21 | $-300.00 | Payment to MNR CAPITAL GROUP | 195105 | 1 | direct_match |
| Total | $-8,457.00 | 29 transactions | ||||