Funding Details
ID: 65877
Funder Information
- Funder Name
- MNR CAPITAL GROUP
- Date Funded
- 2024-12-04
- Amount Funded
- $29,440.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:29:29
- Modified At
- 2026-01-30 14:29:29
- Occurrence Count
- 1 times
- Analytics Sources
- 163789
Account Information
- Account Name
- PB&J Custom Graphics, LLC
- Account ID
0014z00001p2gg6AAA- Industry
- Shipping Businesses
- Location
- Van Nuys, CA
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $500.00
- Actual Payment
- $500.00 (Daily)
- First Payment
- 2024-12-05
- Last Payment
- 2024-12-31
- Transaction Count
- 16
- Transaction Amount
- $-8,000.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $29,440.00 | WIRE TYPE:WIRE IN DATE: 241204 TIME:1056 ET TRN:2024120400363748 SEQ:0670150960167766/006703 ORIG:MNR CAPITAL GROUP LLC ID:210037958 SND BK:OPT IMUMBANK ID:067015096 PMT DET:MCA PAYMENT | 163789 | 1 | funding_deposit |
| 2 | 2024-12-05 | $-500.00 | Online Banking transfer to CHK 6265 Confirmation# 7242410665 | 163789 | 1 | direct_match |
| 3 | 2024-12-06 | $-500.00 | Payment to MNR CAPITAL GROUP | 163789 | 1 | direct_match |
| 4 | 2024-12-09 | $-500.00 | PURCHASE 1206 USPS STAMPS ENDICIA 888-434-0055 DC | 163789 | 1 | direct_match |
| 5 | 2024-12-10 | $-500.00 | Zelle payment to Jonathan Brown Conf# x278at42b | 163789 | 1 | direct_match |
| 6 | 2024-12-11 | $-500.00 | Payment to MNR CAPITAL GROUP | 163789 | 1 | direct_match |
| 7 | 2024-12-12 | $-500.00 | Payment to MNR CAPITAL GROUP | 163789 | 1 | direct_match |
| 8 | 2024-12-13 | $-500.00 | Payment to MNR CAPITAL GROUP | 163789 | 1 | direct_match |
| 9 | 2024-12-16 | $500.00 | Online Banking transfer from SAV 3305 Confirmation# 7135644750 | 163789 | 1 | direct_match |
| 10 | 2024-12-17 | $500.00 | J2D Enterprise L DES:ACH Pmt ID:11155470901 INDN:PB&J Custom Graphics CO ID:9200502235 PPD | 163789 | 1 | direct_match |
| 11 | 2024-12-18 | $-500.00 | Online Banking transfer to CHK 6252 Confirmation# 7752205625 | 163789 | 1 | direct_match |
| 12 | 2024-12-19 | $-500.00 | Payment to MNR CAPITAL GROUP | 163789 | 1 | direct_match |
| 13 | 2024-12-20 | $-500.00 | Online Banking transfer to CHK 6252 Confirmation# 7970424985 | 163789 | 1 | direct_match |
| 14 | 2024-12-23 | $-500.00 | PURCHASE 1220 USPS STAMPS ENDICIA 888-434-0055 DC | 163789 | 1 | direct_match |
| 15 | 2024-12-24 | $-500.00 | Zelle payment to PB and J Custom Graphics Conf# wor58bf61 | 163789 | 1 | direct_match |
| 16 | 2024-12-26 | $-500.00 | Zelle payment to susan manke Conf# yqtkniysl | 163789 | 1 | direct_match |
| 17 | 2024-12-27 | $-500.00 | PURCHASE 1226 USPS STAMPS ENDICIA 888-434-0055 DC | 163789 | 2 | direct_match |
| 18 | 2024-12-30 | $-500.00 | Payment to MNR CAPITAL GROUP | 163789 | 1 | direct_match |
| 19 | 2024-12-31 | $-500.00 | Payment to MNR CAPITAL GROUP | 163789 | 1 | direct_match |
| Total | $-8,000.00 | 19 transactions | ||||