Funding Details
ID: 112593
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-05-29
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-04-11 to 2024-04-11 found before funding date 2024-05-29 - Created At
- 2026-01-30 17:05:51
- Modified At
- 2026-01-30 17:05:51
- 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)
- 41
- Payment Frequency
- Weekly
- Daily Payment
- $134.20
- Actual Payment
- $134.20 (Weekly)
- First Payment
- 2024-06-06
- Last Payment
- 2024-06-27
- Transaction Count
- 3
- Transaction Amount
- $-2,712.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-29 | $4,000.00 | Funding Revenued J854248323 05/29/24 ID # -5077995 TRACE # 267090593037065 | 76505 | 1 | funding_deposit |
| 2 | 2024-06-06 | $-904.00 | Payment to REVENUED | 76505 | 1 | direct_match |
| 3 | 2024-06-13 | $-904.00 | Payment to REVENUED | 76505 | 1 | direct_match |
| 4 | 2024-06-27 | $-904.00 | Payment to REVENUED | 76505 | 1 | direct_match |
| Total | $-2,712.00 | 4 transactions | ||||