Funding Details

ID: 112592

Funder Information
Funder Name
REVENUED
Date Funded
2024-06-28
Amount Funded
$3,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-06-28 occurred 1 days after previous funding's last payment on 2024-06-27
Created At
2026-01-30 17:05:50
Modified At
2026-01-30 17:05:50
Occurrence Count
1 times
Analytics Sources
76505
Account Information
Account Name
Press Room LLC
Account ID
001Nt00000EyeH8IAJ
Industry
Embroidery & Screen Printing
Location
Tulsa, OK
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$134.20
Actual Payment
$134.20 (Weekly)
First Payment
2024-04-11
Last Payment
2024-05-23
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2024-04-01
Last Bank Statement
2024-06-30
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 2024-06-28 $3,000.00 Funding Revenued J854248323 06/28/24 ID # -5077995 TRACE # 267090592086136 76505 1 funding_deposit
Total $0.00 1 transaction