Funding Details
ID: 116703
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-09-06
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:18:21
- Modified At
- 2026-01-30 17:18:21
- Occurrence Count
- 1 times
- Analytics Sources
- 218087
Account Information
- Account Name
- All In One Auto LLC
- Account ID
001Nt00000GDjHRIA1- Industry
- Automotive Repair
- Location
- Gardena, CA
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Weekly
- Daily Payment
- $421.80
- Actual Payment
- $421.80 (Weekly)
- First Payment
- 2024-09-13
- Last Payment
- 2024-11-08
- Transaction Count
- 8
- Transaction Amount
- $-16,872.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2025-02-28
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 | 2024-09-06 | $4,000.00 | Electronic Deposit From Revenued REF=242490176561390N00 J854248323Funding 5079802 | 218087 | 1 | funding_deposit |
| 2 | 2024-09-13 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| 3 | 2024-09-20 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| 4 | 2024-09-27 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| 5 | 2024-10-04 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| 6 | 2024-10-11 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| 7 | 2024-10-25 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| 8 | 2024-11-01 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| 9 | 2024-11-08 | $-2,109.00 | Payment to REVENUED | 218087 | 1 | direct_match |
| Total | $-16,872.00 | 9 transactions | ||||