Funding Details
ID: 102374
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-17
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-17 occurred 10 days after previous funding's last payment on 2025-07-07 - 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
- $187.50
- Actual Payment
- $187.50 (Weekly)
- First Payment
- 2025-07-25
- Last Payment
- 2025-08-22
- Transaction Count
- 5
- Transaction Amount
- $-13,750.00
- 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 | 2025-07-17 | $-10,000.00 | OUTGOING WIRE TRANSFER WIRE REF # 20250717-00017929 | 425991 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-937.50 | ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 | 425991 | 1 | direct_match |
| 3 | 2025-08-08 | $-937.50 | ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 | 425991 | 1 | direct_match |
| 4 | 2025-08-15 | $-937.50 | ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 | 425991 | 1 | direct_match |
| 5 | 2025-08-22 | $-937.50 | ACH CORP DEBIT Debit Revenued Rossi & Barros Home Se CUSTOMER ID 5082822 | 425991 | 1 | direct_match |
| Total | $-13,750.00 | 5 transactions | ||||