Funding Details
ID: 101086
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-11-06
- Amount Funded
- $13,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:29:53
- Modified At
- 2026-01-30 16:29:53
- Occurrence Count
- 1 times
- Analytics Sources
- 170337
Account Information
- Account Name
- K&S Disposal LLC
- Account ID
001Nt00000AoJPWIA3- Industry
- Recycling
- Location
- Crandall, TX
Payment Details
- Term (Days)
- 446
- Payment Frequency
- Monthly
- Daily Payment
- $32.64
- Actual Payment
- $32.64 (Monthly)
- First Payment
- 2024-11-22
- Last Payment
- 2024-12-27
- Transaction Count
- 6
- Transaction Amount
- $-5,024.00
- First Bank Statement
- 2024-10-01
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $13,000.00 | 11/06 ACH CREDIT FUNDING REVENUED IDJ854248323 13.000.00 | 170337 | 1 | funding_deposit |
| 2 | 2024-11-22 | $-897.00 | 11/22 ACH DEBIT REVENUED IDJ854248323 COLLECT : [ 8B94E2C947F43631 ] 897.00 | 170337 | 1 | direct_match |
| 3 | 2024-11-29 | $-718.00 | Payment to REVENUED | 170337 | 1 | direct_match |
| 4 | 2024-12-06 | $-897.00 | 12/06 ACH DEBIT REVENUED IDJ854248323 COLLECT : [ 14E695D0DB54FEC9 ] 897.00 | 170337 | 1 | direct_match |
| 5 | 2024-12-13 | $-897.00 | 12/13 ACH DEBIT REVENUED IDJ854248323 COLLECT : [ BFAD6EE0CA185534 ] 897.00 | 170337 | 1 | direct_match |
| 6 | 2024-12-20 | $-897.00 | 12/20 ACH DEBIT REVENUED IDJ854248323 COLLECT : [ 16366B13AA90EC05 ] 897.00 | 170337 | 1 | direct_match |
| 7 | 2024-12-27 | $-718.00 | Payment to REVENUED | 170337 | 1 | direct_match |
| Total | $-5,024.00 | 7 transactions | ||||