Funding Details

ID: 102373

Funder Information
Funder Name
REVENUED
Date Funded
2025-08-29
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-29 occurred 7 days after previous funding's last payment on 2025-08-22
Created At
2026-01-30 16:33:51
Modified At
2026-01-30 16:33:51
Occurrence Count
1 times
Analytics Sources
425991
Account Information
Account Name
Rossi & Barros Home Services LLC
Account ID
001Nt00000BJP2pIAH
Industry
Construction - General Contractor
Location
Orlando, FL
Payment Details
Term (Days)
74
Payment Frequency
Weekly
Daily Payment
$262.50
Actual Payment
$262.50 (Weekly)
First Payment
2025-08-29
Last Payment
2025-09-26
Transaction Count
4
Transaction Amount
$-4,875.00
First Bank Statement
2025-05-31
Last Bank Statement
2025-09-30
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 2025-08-29 $-937.50 ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 425991 1 direct_match
2 2025-08-29 $10,000.00 Funding Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 425991 1 funding_deposit
3 2025-09-12 $-1,312.50 ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 425991 1 direct_match
4 2025-09-19 $-1,312.50 ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 425991 1 direct_match
5 2025-09-26 $-1,312.50 ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 **** 425991 1 direct_match
Total $-4,875.00 5 transactions