Funder Information
Funder Name
REVENUED
Date Funded
2025-03-31
Amount Funded
$6,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 18 transactions from 2025-03-05 to 2025-03-28 found before funding date 2025-03-31
Created At
2026-01-28 22:41:03
Modified At
2026-01-30 18:24:09
Occurrence Count
3 times
Analytics Sources
224303
Account Information
Account Name
CABINET CREATIONS LLC
Account ID
001Nt00000LKa4rIAD
Industry
Construction
Location
YORK, PA
Payment Details
Term (Days)
39
Payment Frequency
Daily
Daily Payment
$230.00
Actual Payment
$230.00 (Daily)
First Payment
2025-03-31
Last Payment
2025-03-31
Transaction Count
29
Transaction Amount
$-8,763.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
Analysis
Factor Rate
1.3482
Payoff Status
paid_off_rtr
Expected Payoff
2025-05-23
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (30)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-31 $-230.00 03/31 WITHDRAWAL ACH REVENUED TYPE: DEBIT ID: J854248323 CO: REVENUED 224303 3 direct_match
2 2025-03-31 $6,500.00 03/31 DEPOSIT ACH REVENUED TYPE: FUNDING ID: J854248323 CO: REVENUED 224303 3 funding_deposit
3 2025-04-01 $-304.75 04/01 04/01 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
4 2025-04-02 $-304.75 04/02 04/02 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
5 2025-04-03 $-304.75 04/03 04/03 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
6 2025-04-04 $-304.75 04/04 04/04 Withdrawal ACH Revenued 266865 3 direct_match
7 2025-04-07 $-304.75 04/07 04/07 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
8 2025-04-08 $-304.75 04/08 04/08 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
9 2025-04-09 $-304.75 04/09 04/09 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
10 2025-04-10 $-304.75 04/10 04/10 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
11 2025-04-11 $-304.75 04/11 04/11 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
12 2025-04-14 $-304.75 04/14 04/14 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
13 2025-04-15 $-304.75 04/15 04/15 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
14 2025-04-16 $-304.75 04/16 04/16 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
15 2025-04-17 $-304.75 04/17 04/17 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
16 2025-04-18 $-304.75 04/18 04/18 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
17 2025-04-21 $-304.75 04/21 04/21 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
18 2025-04-22 $-304.75 04/22 04/22 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
19 2025-04-23 $-304.75 04/23 04/23 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
20 2025-04-24 $-304.75 04/24 WITHDRAWAL ACH REVENUED TYPE: DEBIT ID: J854248323 CO: REVENUED 266865 3 direct_match
21 2025-04-25 $-304.75 04/25 04/25 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
22 2025-04-28 $-304.75 04/28 04/28 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
23 2025-04-29 $-304.75 04/29 04/29 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
24 2025-04-30 $-304.75 04/30 04/30 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
25 2025-05-01 $-304.75 05/01 05/01 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
26 2025-05-02 $-304.75 05/02 05/02 WITHDRAWAL ACH REVENUED TYPE : DEBIT ID : J854248323 CO : REVENUED 266865 3 direct_match
27 2025-05-05 $-304.75 05/05 05/05 WITHDRAWAL ACH REVENUED TYPE : DEBIT ID : J854248323 CO : REVENUED 266865 3 direct_match
28 2025-05-06 $-304.75 05/06 WITHDRAWAL ACH REVENUED 266865 3 direct_match
29 2025-05-07 $-304.75 05/07 WITHDRAWAL ACH REVENUED TYPE: DEBIT ID: J854248323 CO: REVENUED 266865 3 direct_match
30 2025-05-08 $-304.75 05/08 05/08 Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued 266865 3 direct_match
Total $-8,763.00 30 transactions