Funding Details

ID: 117877

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Funder Information
Funder Name
REVENUED
Date Funded
2024-06-28
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-06-28 occurred 7 days after previous funding's last payment on 2024-06-21
Created At
2026-01-30 17:21:43
Modified At
2026-01-30 17:21:43
Occurrence Count
1 times
Analytics Sources
97802
Account Information
Account Name
Agrani, Inc.
Account ID
001Nt00000GU452IAD
Industry
Professional Services
Location
Ontario, CA
Payment Details
Term (Days)
48
Payment Frequency
Weekly
Daily Payment
$87.00
Actual Payment
$87.00 (Weekly)
First Payment
2024-06-28
Last Payment
2024-07-26
Transaction Count
4
Transaction Amount
$-1,595.00
First Bank Statement
2024-04-01
Last Bank Statement
2024-07-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-28 $-290.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[57B9DCC167DB38FE] 97802 1 direct_match
2 2024-06-28 $2,000.00 Revenued DES:Funding ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[B4F88543BB2D2F87] 97802 1 funding_deposit
3 2024-07-12 $-435.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[55DBADA1CD34DDDF] 97802 1 direct_match
4 2024-07-19 $-435.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[E12C275822B95B5C] 97802 1 direct_match
5 2024-07-26 $-435.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[E86480B913E1983F] 97802 1 direct_match
Total $-1,595.00 5 transactions