Funding Details
ID: 113959
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-08-18
- Amount Funded
- $4,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-18 occurred 3 days after previous funding's last payment on 2025-08-15 - Created At
- 2026-01-30 17:10:00
- Modified At
- 2026-01-30 17:10:00
- Occurrence Count
- 1 times
- Analytics Sources
- 385853
Account Information
- Account Name
- Craft Putt LLC
- Account ID
001Nt00000FKuOxIAL- Industry
- Restaurant
- Location
- Overland Park, KS
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $269.11
- Actual Payment
- $269.11 (Daily)
- First Payment
- 2025-08-18
- Last Payment
- 2025-08-29
- Transaction Count
- 10
- Transaction Amount
- $-2,639.34
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-18 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[868F9F44F954050D! | 385853 | 1 | direct_match |
| 2 | 2025-08-18 | $4,500.00 | Revenued DES:Funding ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[712827F75E29C34C! | 385853 | 1 | funding_deposit |
| 3 | 2025-08-19 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[9155B4074734A3F9! | 385853 | 1 | direct_match |
| 4 | 2025-08-20 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[00CC7B01851320CB! | 385853 | 1 | direct_match |
| 5 | 2025-08-21 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[502FE1BEC5226A16! | 385853 | 1 | direct_match |
| 6 | 2025-08-22 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D2D5DE851452FD82! | 385853 | 1 | direct_match |
| 7 | 2025-08-25 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[0DECA87092F3580A! | 385853 | 1 | direct_match |
| 8 | 2025-08-26 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[12BC32A403E39C55! | 385853 | 1 | direct_match |
| 9 | 2025-08-27 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[07B767204CE0C1F0! | 385853 | 1 | direct_match |
| 10 | 2025-08-28 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D32280548B44EFEE! | 385853 | 1 | direct_match |
| 11 | 2025-08-29 | $-269.11 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[19BC0AFA8508A5B3! | 385853 | 1 | direct_match |
| Total | $-2,639.34 | 11 transactions | ||||