Funding Details
ID: 105342
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-17
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #105340
Renewal detected: New funding on 2025-01-17 occurred 1 days after previous funding's last payment on 2025-01-16 - Created At
- 2026-01-30 16:43:38
- Modified At
- 2026-01-30 16:43:38
- Occurrence Count
- 1 times
- Analytics Sources
- 185345
Account Information
- Account Name
- Mmmh Trading Llc
- Account ID
001Nt00000CcWG5IAN- Industry
- Furniture Stores
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $799.00
- Actual Payment
- $799.00 (Daily)
- First Payment
- 2025-01-17
- Last Payment
- 2025-01-31
- Transaction Count
- 23
- Transaction Amount
- $-18,320.00
- First Bank Statement
- 2024-09-01
- 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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-17 | $-742.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 2 | 2025-01-17 | $5,000.00 | Revenued DES:Funding ID:5080946 INDN:MMMH Trading LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[5F111AE85202D80F! | 185345 | 1 | funding_deposit |
| 3 | 2025-01-21 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 4 | 2025-01-22 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 5 | 2025-01-23 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 6 | 2025-01-24 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 7 | 2025-01-27 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 8 | 2025-01-28 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 9 | 2025-01-29 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 10 | 2025-01-30 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 11 | 2025-01-31 | $-799.00 | Payment to REVENUED | 185345 | 1 | direct_match |
| 12 | 2025-02-03 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 13 | 2025-02-04 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 14 | 2025-02-05 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 15 | 2025-02-06 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 16 | 2025-02-07 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 17 | 2025-02-10 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 18 | 2025-02-11 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 19 | 2025-02-12 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 20 | 2025-02-13 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 21 | 2025-02-14 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 22 | 2025-02-18 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 23 | 2025-02-19 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| 24 | 2025-02-20 | $-799.00 | Payment to REVENUED | 199067 | 1 | direct_match |
| Total | $-18,320.00 | 24 transactions | ||||