Funding Details
ID: 105556
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-01
- Amount Funded
- $11,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 101
- Payment Frequency
- Biweekly
- Daily Payment
- $151.70
- Actual Payment
- $151.70 (Biweekly)
- First Payment
- 2024-10-11
- Last Payment
- 2024-11-22
- Transaction Count
- 7
- Transaction Amount
- $-10,011.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-01 | $11,000.00 | Revenued DES:Funding ID:5076896 INDN:Graham Bloem CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[B675A06ED389DD73] | 149087 | 1 | funding_deposit |
| 2 | 2024-10-11 | $-1,517.00 | Payment to REVENUED | 149087 | 1 | direct_match |
| 3 | 2024-10-18 | $-1,213.00 | Payment to REVENUED | 149087 | 1 | direct_match |
| 4 | 2024-10-25 | $-1,517.00 | Payment to REVENUED | 149087 | 1 | direct_match |
| 5 | 2024-11-01 | $-1,517.00 | Payment to REVENUED | 149087 | 1 | direct_match |
| 6 | 2024-11-08 | $-1,517.00 | Payment to REVENUED | 149087 | 1 | direct_match |
| 7 | 2024-11-15 | $-1,213.00 | Payment to REVENUED | 149087 | 1 | direct_match |
| 8 | 2024-11-22 | $-1,517.00 | Payment to REVENUED | 149087 | 1 | direct_match |
| Total | $-10,011.00 | 8 transactions | ||||