Funding Details

ID: 116691

Funder Information
Funder Name
REVENUED
Date Funded
2024-05-02
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-05-02 occurred 6 days after previous funding's last payment on 2024-04-26
Created At
2026-01-30 17:18:19
Modified At
2026-01-30 17:18:19
Occurrence Count
1 times
Analytics Sources
94064
Account Information
Account Name
All In One Auto LLC
Account ID
001Nt00000GDjHRIA1
Industry
Automotive Repair
Location
Gardena, CA
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$184.00
Actual Payment
$184.00 (Weekly)
First Payment
2024-04-12
Last Payment
2024-04-26
Transaction Count
8
Transaction Amount
$-11,652.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-06-28
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-02 $2,000.00 Electronic Deposit From Revenued REF=241220252284300N00 J854248323Funding 5079802 94064 1 funding_deposit
2 2024-05-10 $-1,533.00 Payment to REVENUED 94064 1 direct_match
3 2024-05-17 $-1,533.00 Payment to REVENUED 94064 1 direct_match
4 2024-05-24 $-1,533.00 Payment to REVENUED 94064 1 direct_match
5 2024-05-31 $-1,227.00 Payment to REVENUED 94064 1 direct_match
6 2024-06-07 $-1,533.00 Payment to REVENUED 94064 1 direct_match
7 2024-06-14 $-1,533.00 Payment to REVENUED 94064 1 direct_match
8 2024-06-21 $-1,227.00 Payment to REVENUED 94064 1 direct_match
9 2024-06-28 $-1,533.00 Payment to REVENUED 94064 1 direct_match
Total $-11,652.00 9 transactions