Funding Details
ID: 105560
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-03
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #105555
Renewal detected: New funding on 2024-12-03 occurred 4 days after previous funding's last payment on 2024-11-29 - Created At
- 2026-01-30 16:44:20
- Modified At
- 2026-01-30 16:44:20
- 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)
- N/A
- Payment Frequency
- Monthly
- Daily Payment
- $55.14
- Actual Payment
- $55.14 (Monthly)
- First Payment
- 2024-10-18
- Last Payment
- 2024-11-29
- Transaction Count
- 1
- Transaction Amount
- $-1,500.00
- 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 (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-03 | $-1,500.00 | Online Banking transfer to CHK 8206 Confirmation# 7327243931 | 182798 | 1 | funding_deposit |
| Total | $-1,500.00 | 1 transaction | ||||