Funding Details

ID: 113548

Funder Information
Funder Name
REVENUED
Date Funded
2024-11-13
Amount Funded
$4,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:08:46
Modified At
2026-01-30 17:08:46
Occurrence Count
1 times
Analytics Sources
186237
Account Information
Account Name
HMG LLC
Account ID
001Nt00000FGL1RIAX
Industry
Janitorial
Location
Morrisville, NC
Payment Details
Term (Days)
69
Payment Frequency
Weekly
Daily Payment
$80.40
Actual Payment
$80.40 (Weekly)
First Payment
2024-11-22
Last Payment
2025-01-03
Transaction Count
7
Transaction Amount
$-2,574.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-02-02
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-13 $4,000.00 Funding Revenued HMG LLC DATE : 241113 CCD ID # : 5085579 186237 1 funding_deposit
2 2024-11-22 $-402.00 Payment to REVENUED 186237 1 direct_match
3 2024-11-29 $-322.00 Debit Revenued HMG LLC DATE : 241129 CCD ID # : 5085579 186237 1 direct_match
4 2024-12-06 $-402.00 Payment to REVENUED 186237 1 direct_match
5 2024-12-13 $-402.00 Payment to REVENUED 186237 1 direct_match
6 2024-12-20 $-402.00 Payment to REVENUED 186237 1 direct_match
7 2024-12-27 $-322.00 Debit Revenued HMG LLC DATE : 241227 CCD ID # : 5085579 186237 1 direct_match
8 2025-01-03 $-322.00 DEBIT REVENUED HMG LLC DATE : 250103 CCD ID # : 5085579 186237 1 direct_match
Total $-2,574.00 8 transactions