Funding Details
ID: 122989
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-06-21
- Amount Funded
- $3,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:37:17
- Modified At
- 2026-01-30 17:37:17
- Occurrence Count
- 1 times
- Analytics Sources
- 112288
Account Information
- Account Name
- Emira Construction LLC
- Account ID
001Nt00000HqyzBIAR- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Rocklin, CA
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Daily
- Daily Payment
- $565.00
- Actual Payment
- $565.00 (Daily)
- First Payment
- 2024-06-24
- Last Payment
- 2024-07-11
- Transaction Count
- 13
- Transaction Amount
- $-7,345.00
- First Bank Statement
- 2024-03-30
- Last Bank Statement
- 2024-08-30
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-21 | $3,100.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:240621 CO Entry Descr:Funding Sec:CCD Trace#:267090595540673 Eed:240621 Ind ID:5077173 Ind Name:Emira Construction LLC Mcadraw:ยข705F59144B88Ad04! Trn: 1735540673Tc | 112288 | 1 | funding_deposit |
| 2 | 2024-06-24 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 3 | 2024-06-25 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 4 | 2024-06-26 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 5 | 2024-06-27 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 6 | 2024-06-28 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 7 | 2024-07-01 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 8 | 2024-07-02 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 9 | 2024-07-03 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 10 | 2024-07-05 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 11 | 2024-07-08 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 12 | 2024-07-09 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 13 | 2024-07-10 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 14 | 2024-07-11 | $-565.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| Total | $-7,345.00 | 14 transactions | ||||