Funding Details
ID: 122994
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-04-05
- Amount Funded
- $6,000.00
- 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)
- 14
- Payment Frequency
- Daily
- Daily Payment
- $582.00
- Actual Payment
- $582.00 (Daily)
- First Payment
- 2024-04-08
- Last Payment
- 2024-04-25
- Transaction Count
- 14
- Transaction Amount
- $-8,148.00
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-05 | $6,000.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:240405 CO Entry Descr:Funding Sec:CCD Trace#:267090595053852 Eed:240405 Ind ID:5077173 Ind Name:Emira Construction LLC Mcadraw:¢E697E19Ba065F211! Trn: 0965053852Tc | 112288 | 1 | funding_deposit |
| 2 | 2024-04-08 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 3 | 2024-04-09 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 4 | 2024-04-10 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 5 | 2024-04-11 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 6 | 2024-04-12 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 7 | 2024-04-15 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 8 | 2024-04-16 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 9 | 2024-04-17 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 10 | 2024-04-18 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 11 | 2024-04-19 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 12 | 2024-04-22 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 13 | 2024-04-23 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 14 | 2024-04-24 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| 15 | 2024-04-25 | $-582.00 | Payment to REVENUED | 112288 | 1 | direct_match |
| Total | $-8,148.00 | 15 transactions | ||||