Funding Details

ID: 120934

Funder Information
Funder Name
REVENUED
Date Funded
2024-10-17
Amount Funded
$30,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-10-17 occurred 1 days after previous funding's last payment on 2024-10-16
Created At
2026-01-30 17:30:58
Modified At
2026-01-30 17:30:58
Occurrence Count
1 times
Analytics Sources
164992
Account Information
Account Name
Premium Motor LLC
Account ID
001Nt00000HMnGUIA1
Industry
Professional Services
Location
Winter Park, FL
Payment Details
Term (Days)
24
Payment Frequency
Daily
Daily Payment
$1,763.00
Actual Payment
$1,763.00 (Daily)
First Payment
2024-10-17
Last Payment
2024-11-19
Transaction Count
19
Transaction Amount
$-61,663.00
First Bank Statement
2024-09-01
Last Bank Statement
2024-12-31
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 (19)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-17 $-30,000.00 Online Banking transfer to CHK 3499 Confirmation# 7417005206 164992 1 funding_deposit
2 2024-10-17 $-1,692.00 Payment to REVENUED 164992 1 direct_match
3 2024-10-25 $-1,763.00 Payment to REVENUED 164992 1 direct_match
4 2024-10-28 $-1,763.00 Payment to REVENUED 164992 1 direct_match
5 2024-10-29 $-1,763.00 Payment to REVENUED 164992 1 direct_match
6 2024-10-30 $-1,763.00 Payment to REVENUED 164992 1 direct_match
7 2024-10-31 $-1,763.00 Payment to REVENUED 164992 1 direct_match
8 2024-11-01 $-1,763.00 Payment to REVENUED 164992 1 direct_match
9 2024-11-04 $-1,763.00 Payment to REVENUED 164992 1 direct_match
10 2024-11-05 $-1,763.00 Payment to REVENUED 164992 1 direct_match
11 2024-11-06 $-1,763.00 Payment to REVENUED 164992 1 direct_match
12 2024-11-07 $-1,763.00 Payment to REVENUED 164992 1 direct_match
13 2024-11-08 $-1,763.00 Payment to REVENUED 164992 1 direct_match
14 2024-11-12 $-1,763.00 Payment to REVENUED 164992 1 direct_match
15 2024-11-13 $-1,763.00 Payment to REVENUED 164992 1 direct_match
16 2024-11-14 $-1,763.00 Payment to REVENUED 164992 1 direct_match
17 2024-11-15 $-1,763.00 Payment to REVENUED 164992 1 direct_match
18 2024-11-18 $-1,763.00 Payment to REVENUED 164992 1 direct_match
19 2024-11-19 $-1,763.00 Payment to REVENUED 164992 1 direct_match
Total $-61,663.00 19 transactions