Funding Details
ID: 113960
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-03
- Amount Funded
- $2,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 13
- Payment Frequency
- Daily
- Daily Payment
- $217.35
- Actual Payment
- $217.35 (Daily)
- First Payment
- 2025-07-23
- Last Payment
- 2025-08-15
- Transaction Count
- 16
- Transaction Amount
- $-3,845.64
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $2,900.00 | Revenued DES:Funding ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[A51B21DCA288E7B3! | 385853 | 1 | funding_deposit |
| 2 | 2025-07-23 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[8DAC5FE3E6503E05! | 385853 | 1 | direct_match |
| 3 | 2025-07-24 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[43FDBEBFA5DD09E4! | 385853 | 1 | direct_match |
| 4 | 2025-07-25 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[AEEC39BE4B6A9C7F! | 385853 | 1 | direct_match |
| 5 | 2025-07-28 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[C94459DABDF8BD09! | 385853 | 1 | direct_match |
| 6 | 2025-07-30 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7CA08071085DAC13! | 385853 | 1 | direct_match |
| 7 | 2025-07-31 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[E2F7EC057E4FDAE4! | 385853 | 1 | direct_match |
| 8 | 2025-08-04 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D0D2C96C64B6D22B! | 385853 | 1 | direct_match |
| 9 | 2025-08-05 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[2C20FCE4FC9053EC! | 385853 | 1 | direct_match |
| 10 | 2025-08-06 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[AC9AA4CF41400BAB! | 385853 | 1 | direct_match |
| 11 | 2025-08-07 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[E0C16866DC755261! | 385853 | 1 | direct_match |
| 12 | 2025-08-08 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[0C7889EE5B3114BB! | 385853 | 1 | direct_match |
| 13 | 2025-08-11 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[FAB2500F444BFFD7! | 385853 | 1 | direct_match |
| 14 | 2025-08-12 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[42476549A5874A5D! | 385853 | 1 | direct_match |
| 15 | 2025-08-13 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[C3F51CDD462C7DE7! | 385853 | 1 | direct_match |
| 16 | 2025-08-14 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[B08C60B3A70A7CE3! | 385853 | 1 | direct_match |
| 17 | 2025-08-15 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[C0345A62DB32CC4D! | 385853 | 1 | direct_match |
| Total | $-3,845.64 | 17 transactions | ||||