Funding Details
ID: 105340
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-11-22
- Amount Funded
- $14,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-22 occurred 30 days after previous funding's last payment on 2024-10-23 - Created At
- 2026-01-30 16:43:38
- Modified At
- 2026-01-30 16:43:38
- Occurrence Count
- 1 times
- Analytics Sources
- 169340
Account Information
- Account Name
- Mmmh Trading Llc
- Account ID
001Nt00000CcWG5IAN- Industry
- Furniture Stores
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 34
- Payment Frequency
- Weekly
- Daily Payment
- $741.80
- Actual Payment
- $741.80 (Weekly)
- First Payment
- 2024-11-29
- Last Payment
- 2024-12-27
- Transaction Count
- 16
- Transaction Amount
- $-25,223.00
- First Bank Statement
- 2024-09-01
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-22 | $14,500.00 | Revenued DES:Funding ID:5080946 INDN:MMMH Trading LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[AD223115C4E40BCA! | 169340 | 1 | funding_deposit |
| 2 | 2024-11-29 | $-2,967.00 | Revenued DES:Debit ID:5080946 INDN:MMMH Trading LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[4FEBDE1E414ED7BF! | 169340 | 1 | direct_match |
| 3 | 2024-12-06 | $-3,709.00 | Payment to REVENUED | 169340 | 1 | direct_match |
| 4 | 2024-12-13 | $-3,709.00 | Payment to REVENUED | 169340 | 1 | direct_match |
| 5 | 2024-12-20 | $-3,709.00 | Payment to REVENUED | 169340 | 1 | direct_match |
| 6 | 2024-12-27 | $-2,967.00 | Revenued DES:Debit ID:5080946 INDN:MMMH Trading LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D07E65F63D5F1141! | 169340 | 1 | direct_match |
| 7 | 2025-01-02 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 8 | 2025-01-03 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 9 | 2025-01-06 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 10 | 2025-01-07 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 11 | 2025-01-08 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 12 | 2025-01-09 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 13 | 2025-01-10 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 14 | 2025-01-13 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 15 | 2025-01-14 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 16 | 2025-01-15 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 17 | 2025-01-16 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| Total | $-25,223.00 | 17 transactions | ||||