Funding Details
ID: 122530
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-11-29
- Amount Funded
- $1,730.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 12 transactions from 2024-09-06 to 2024-09-13 found before funding date 2024-11-29 - Created At
- 2026-01-30 17:35:50
- Modified At
- 2026-01-30 17:35:50
- Occurrence Count
- 1 times
- Analytics Sources
- 162450
Account Information
- Account Name
- Shipley Holdings Inc
- Account ID
001Nt00000HgvpmIAB- Industry
- Energy Supplier
- Location
- Montrose, CO
Payment Details
- Term (Days)
- 1
- Payment Frequency
- Daily
- Daily Payment
- $433.00
- Actual Payment
- $433.00 (Daily)
- First Payment
- 2024-11-29
- Last Payment
- 2024-12-31
- Transaction Count
- 20
- Transaction Amount
- $-9,958.00
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-29 | $-1,731.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 2 | 2024-11-29 | $1,730.80 | 11/29 ACH ORIGINATION CREDIT DEBIT REVENUED IDJ854248323 COLLECT:[92153C9632347B67] 1,730.80 | 162450 | 1 | funding_deposit |
| 3 | 2024-12-04 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 4 | 2024-12-05 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 5 | 2024-12-06 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 6 | 2024-12-09 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 7 | 2024-12-10 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 8 | 2024-12-11 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 9 | 2024-12-12 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 10 | 2024-12-13 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 11 | 2024-12-16 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 12 | 2024-12-17 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 13 | 2024-12-18 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 14 | 2024-12-19 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 15 | 2024-12-20 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 16 | 2024-12-23 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 17 | 2024-12-24 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 18 | 2024-12-26 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 19 | 2024-12-27 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 20 | 2024-12-30 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| 21 | 2024-12-31 | $-433.00 | Payment to REVENUED | 162450 | 1 | direct_match |
| Total | $-9,958.00 | 21 transactions | ||||