Funding Details
ID: 103491
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-06-14
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:37:19
- Modified At
- 2026-01-30 16:37:19
- Occurrence Count
- 1 times
- Analytics Sources
- 112238
Account Information
- Account Name
- Ewedemi Holdings Inc
- Account ID
001Nt00000BiTRNIA3- Industry
- Healthcare
- Location
- Marietta, GA
Payment Details
- Term (Days)
- 120
- Payment Frequency
- Weekly
- Daily Payment
- $14.40
- Actual Payment
- $14.40 (Weekly)
- First Payment
- 2024-06-21
- Last Payment
- 2024-07-26
- Transaction Count
- 6
- Transaction Amount
- $-404.00
- First Bank Statement
- 2024-05-31
- Last Bank Statement
- 2024-08-30
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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-14 | $1,000.00 | Funding Revenued Ewedemi Holdings Inc CUSTOMER ID 5081532 | 112238 | 1 | funding_deposit |
| 2 | 2024-06-21 | $-58.00 | ACH CORP DEBIT Debit Revenued Ewedemi Holdings Inc CUSTOMER ID 5081532 | 112238 | 1 | direct_match |
| 3 | 2024-06-28 | $-72.00 | Payment to REVENUED | 112238 | 1 | direct_match |
| 4 | 2024-07-05 | $-58.00 | ACH CORP DEBIT Debit Revenued Ewedemi Holdings Inc CUSTOMER ID 5081532 | 112238 | 1 | direct_match |
| 5 | 2024-07-12 | $-72.00 | Payment to REVENUED | 112238 | 1 | direct_match |
| 6 | 2024-07-19 | $-72.00 | Payment to REVENUED | 112238 | 1 | direct_match |
| 7 | 2024-07-26 | $-72.00 | Payment to REVENUED | 112238 | 1 | direct_match |
| Total | $-404.00 | 7 transactions | ||||