Funding Details
ID: 122997
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-21
- Amount Funded
- $12,700.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:37:18
- Modified At
- 2026-01-30 17:37:18
- Occurrence Count
- 1 times
- Analytics Sources
- 185183
Account Information
- Account Name
- Emira Construction LLC
- Account ID
001Nt00000HqyzBIAR- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Rocklin, CA
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Daily
- Daily Payment
- $491.00
- Actual Payment
- $491.00 (Daily)
- First Payment
- 2025-01-24
- Last Payment
- 2025-01-31
- Transaction Count
- 6
- Transaction Amount
- $-2,946.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 | 2025-01-21 | $12,700.00 | Fedwire Credit Via: Bankunited N.A/267090594 B/O: Revenued LLC Jersey City NJ 07310 Ref: Chase Nyc/Ctr/Bnf=Emira Construction LLC Rocklin CA 95765-5003 US/Ac-0 00000005379 Rfb=2025021002734 Obi=F Unding Imad: 0121F7B74M2C004301 Trn: 1208131021Ff | 185183 | 1 | funding_deposit |
| 2 | 2025-01-24 | $-491.00 | Payment to REVENUED | 185183 | 1 | direct_match |
| 3 | 2025-01-27 | $-491.00 | Payment to REVENUED | 185183 | 1 | direct_match |
| 4 | 2025-01-28 | $-491.00 | Payment to REVENUED | 185183 | 1 | direct_match |
| 5 | 2025-01-29 | $-491.00 | Payment to REVENUED | 185183 | 1 | direct_match |
| 6 | 2025-01-30 | $-491.00 | Payment to REVENUED | 185183 | 1 | direct_match |
| 7 | 2025-01-31 | $-491.00 | Payment to REVENUED | 185183 | 1 | direct_match |
| Total | $-2,946.00 | 7 transactions | ||||