Funding Details
ID: 104286
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-13
- Amount Funded
- $1,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2024-11-29 to 2024-11-29 found before funding date 2024-12-13 - Created At
- 2026-01-30 16:39:59
- Modified At
- 2026-01-30 16:39:59
- Occurrence Count
- 1 times
- Analytics Sources
- 193481
Account Information
- Account Name
- Kraft Herste LLC
- Account ID
001Nt00000CBVo0IAH- Industry
- Automotive Repair
- Location
- Fredericksburg, VA
Payment Details
- Term (Days)
- 4
- Payment Frequency
- Daily
- Daily Payment
- $78.00
- Actual Payment
- $78.00 (Daily)
- First Payment
- 2024-12-31
- Last Payment
- 2025-01-31
- Transaction Count
- 21
- Transaction Amount
- $-2,070.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-13 | $1,800.00 | Revenued DES:Funding ID:5080849 INDN:Kraft Herste LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[7ADF80A766A7A1B5! | 193481 | 1 | funding_deposit |
| 2 | 2024-12-31 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 3 | 2025-01-02 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 4 | 2025-01-03 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 5 | 2025-01-06 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 6 | 2025-01-07 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 7 | 2025-01-08 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 8 | 2025-01-09 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 9 | 2025-01-10 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 10 | 2025-01-13 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 11 | 2025-01-14 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 12 | 2025-01-15 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 13 | 2025-01-16 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 14 | 2025-01-17 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 15 | 2025-01-21 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 16 | 2025-01-22 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 17 | 2025-01-23 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 18 | 2025-01-24 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 19 | 2025-01-27 | $-102.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 20 | 2025-01-29 | $-78.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 21 | 2025-01-30 | $-78.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| 22 | 2025-01-31 | $-78.00 | Payment to REVENUED | 193481 | 1 | direct_match |
| Total | $-2,070.00 | 22 transactions | ||||