Funding Details

ID: 105555

Funder Information
Funder Name
REVENUED
Date Funded
2024-11-29
Amount Funded
$5,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-29 occurred 7 days after previous funding's last payment on 2024-11-22
Created At
2026-01-30 16:44:19
Modified At
2026-01-30 16:44:19
Occurrence Count
1 times
Analytics Sources
149087
Account Information
Account Name
Graham Bloem Enterprises Inc
Account ID
001Nt00000CitWXIAZ
Industry
Pet Boarding/Kennel/Pet Daycare
Location
Ramona, CA
Payment Details
Term (Days)
139
Payment Frequency
Monthly
Daily Payment
$55.14
Actual Payment
$55.14 (Monthly)
First Payment
2024-11-29
Last Payment
2024-11-29
Transaction Count
1
Transaction Amount
$-1,213.00
First Bank Statement
2024-06-01
Last Bank Statement
2024-11-30
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-29 $-1,213.00 Payment to REVENUED 149087 1 direct_match
2 2024-11-29 $5,500.00 Revenued DES:Funding ID:5076896 INDN:Graham Bloem CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[1A8F18C6D2148AD4] 149087 1 funding_deposit
Total $-1,213.00 2 transactions