Funding Details
ID: 111616
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-09-20
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-20 occurred 7 days after previous funding's last payment on 2024-09-13 - Created At
- 2026-01-30 17:02:53
- Modified At
- 2026-01-30 17:02:53
- Occurrence Count
- 1 times
- Analytics Sources
- 133636
Account Information
- Account Name
- CBK Flooring LLC
- Account ID
001Nt00000EcoiGIAR- Industry
- Flooring
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 61
- Payment Frequency
- Weekly
- Daily Payment
- $273.20
- Actual Payment
- $273.20 (Weekly)
- First Payment
- 2024-09-20
- Last Payment
- 2024-10-25
- Transaction Count
- 5
- Transaction Amount
- $-6,370.00
- First Bank Statement
- 2024-06-03
- Last Bank Statement
- 2024-10-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-20 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 2 | 2024-09-20 | $8,000.00 | Wire Credit REF001527 BANKUNITED, NA MIA 240920B00X4R ORG=REVENUED LLC 525 WASHINGTON BLVD STE 3FL | 133636 | 1 | funding_deposit |
| 3 | 2024-09-27 | $-1,366.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 4 | 2024-10-04 | $-1,366.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 5 | 2024-10-11 | $-1,366.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 6 | 2024-10-25 | $-1,366.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| Total | $-6,370.00 | 6 transactions | ||||