Funding Details
ID: 68561
Funder Information
- Funder Name
- UNKNOWN
- Date Funded
- 2025-05-23
- Amount Funded
- $10,750.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:39:22
- Modified At
- 2026-01-30 14:39:22
- Occurrence Count
- 1 times
- Analytics Sources
- 297567
Account Information
- Account Name
- Pacific Repair Services LLC
- Account ID
0014z00001qRu5YAAS- Industry
- Appliance Repair
- Location
- Honolulu, HI
Payment Details
- Term (Days)
- 75
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-05-27
- Last Payment
- 2025-05-30
- Transaction Count
- 4
- Transaction Amount
- $-796.00
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-06-01
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-23 | $10,750.00 | Wire Transfer Credit MAIN STREET GROUP 1801 NE 123RD ST STE 421 NORTH MIAMI FL 331812885 OPTI MUMBANK 2477 E. COMMERCIAL BLVD | 297567 | 1 | funding_deposit |
| 2 | 2025-05-27 | $-199.00 | Debi ts Main Street Grou CCD | 297567 | 2 | direct_match |
| 3 | 2025-05-28 | $-199.00 | DEBITS MAIN STREET GROU CCD | 297567 | 1 | direct_match |
| 4 | 2025-05-29 | $-199.00 | DEBITS MAIN STREET GROU | 297567 | 1 | direct_match |
| 5 | 2025-05-30 | $-199.00 | DEBITS MAIN STREET GROU CCD | 297567 | 1 | direct_match |
| Total | $-796.00 | 5 transactions | ||||