Funding Details

ID: 105559

Funder Information
Funder Name
REVENUED
Date Funded
2024-12-17
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-12-17 occurred 18 days after previous funding's last payment on 2024-11-29
Created At
2026-01-30 16:44:19
Modified At
2026-01-30 16:44:19
Occurrence Count
1 times
Analytics Sources
182798
Account Information
Account Name
Graham Bloem Enterprises Inc
Account ID
001Nt00000CitWXIAZ
Industry
Pet Boarding/Kennel/Pet Daycare
Location
Ramona, CA
Payment Details
Term (Days)
12
Payment Frequency
Weekly
Daily Payment
$336.00
Actual Payment
$336.00 (Weekly)
First Payment
2024-12-27
Last Payment
2025-01-03
Transaction Count
2
Transaction Amount
$-3,360.00
First Bank Statement
2024-10-01
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-17 $3,000.00 Revenued DES:Funding ID:5076896 INDN:Graham Bloem CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[3215E806D030DB89] 182798 1 funding_deposit
2 2024-12-27 $-1,680.00 Payment to REVENUED 182798 1 direct_match
3 2025-01-03 $-1,680.00 Payment to REVENUED 182798 1 direct_match
Total $-3,360.00 3 transactions