Funding Details
ID: 111617
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-06-13
- Amount Funded
- $5,750.93
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 55
- Payment Frequency
- Weekly
- Daily Payment
- $181.20
- Actual Payment
- $181.20 (Weekly)
- First Payment
- 2024-06-21
- Last Payment
- 2024-09-13
- Transaction Count
- 13
- Transaction Amount
- $-11,235.00
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-13 | $5,750.93 | Electronic Deposit From Revenued REF=241640141190270N00 J854248323Funding 5080580 | 133636 | 1 | funding_deposit |
| 2 | 2024-06-21 | $-725.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 3 | 2024-06-28 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 4 | 2024-07-05 | $-725.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 5 | 2024-07-12 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 6 | 2024-07-19 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 7 | 2024-07-26 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 8 | 2024-08-02 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 9 | 2024-08-09 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 10 | 2024-08-16 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 11 | 2024-08-23 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 12 | 2024-08-30 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 13 | 2024-09-06 | $-725.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| 14 | 2024-09-13 | $-906.00 | Payment to REVENUED | 133636 | 1 | direct_match |
| Total | $-11,235.00 | 14 transactions | ||||