Funding Details

ID: 117878

Funder Information
Funder Name
REVENUED
Date Funded
2024-05-08
Amount Funded
$4,000.00
Financing Type
Cash Advance
Renewal
No
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)
193
Payment Frequency
Biweekly
Daily Payment
$29.00
Actual Payment
$29.00 (Biweekly)
First Payment
2024-05-17
Last Payment
2024-06-21
Transaction Count
6
Transaction Amount
$-1,624.00
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-08 $4,000.00 Revenued DES:Funding ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[968F1DABACC86558] 97802 1 funding_deposit
2 2024-05-17 $-290.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[4CFC86BCE7D30531] 97802 1 direct_match
3 2024-05-24 $-290.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[24BF5989B0039C83] 97802 1 direct_match
4 2024-05-31 $-232.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[52B3D40BB7ABC7E6] 97802 1 direct_match
5 2024-06-07 $-290.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[02BCFF55CAA1BC8F] 97802 1 direct_match
6 2024-06-14 $-290.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[1CE2416000AB49CD] 97802 1 direct_match
7 2024-06-21 $-232.00 Revenued DES:Debit ID:5080655 INDN:AGRANI INC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[12AA85D63E089BEE] 97802 1 direct_match
Total $-1,624.00 7 transactions