Funding Details
ID: 62886
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2024-12-05
- Amount Funded
- $28,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 19 transactions from 2024-10-03 to 2024-10-03 found before funding date 2024-12-05 - Created At
- 2026-01-30 14:20:30
- Modified At
- 2026-01-30 14:20:30
- Occurrence Count
- 1 times
- Analytics Sources
- 184271
Account Information
- Account Name
- Pinson Plumbing
- Account ID
0014z00001mzPHJAA2- Industry
- Plumbing
- Location
- Santa Ana, CA
Payment Details
- Term (Days)
- 178
- Payment Frequency
- Weekly
- Daily Payment
- $214.40
- Actual Payment
- $214.40 (Weekly)
- First Payment
- 2024-12-11
- Last Payment
- 2025-01-31
- Transaction Count
- 16
- Transaction Amount
- $-17,152.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-01-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-05 | $28,500.00 | Fedwire Credit Via: Optimumbank/067015096 B/O: Mnr Capital Group LLC St Petersburg FL 337024305 Ref: Chase Nyc/Ctr/Bnf=Pinson Plumbing Santa Ana CA 92705-1846 US/Ac-000000 006527 Rfb=Mca Payment2 Imad: 1205Gmqfmp01026180 Trn: 1006921340Ff | 184271 | 1 | funding_deposit |
| 2 | 2024-12-11 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 3 | 2024-12-16 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 4 | 2024-12-18 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 5 | 2024-12-23 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 6 | 2024-12-26 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 7 | 2024-12-30 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 8 | 2025-01-02 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 9 | 2025-01-06 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 10 | 2025-01-08 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 11 | 2025-01-10 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 12 | 2025-01-14 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 13 | 2025-01-17 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 14 | 2025-01-22 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 15 | 2025-01-24 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 16 | 2025-01-28 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| 17 | 2025-01-31 | $-1,072.00 | Payment to MNR CAPITAL GROUP | 184271 | 1 | direct_match |
| Total | $-17,152.00 | 17 transactions | ||||