Funding Details
ID: 12957
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-03
- Amount Funded
- $14,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:05:36
- Modified At
- 2026-01-30 19:21:35
- Occurrence Count
- 3 times
- Analytics Sources
- 320987
Account Information
- Account Name
- Vertical Village LLC
- Account ID
001Nt00000NwdJuIAJ- Industry
- Interior Design/Decorating
- Location
- Port Saint Lucie, FL
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Weekly
- Daily Payment
- $534.89
- Actual Payment
- $534.89 (Weekly)
- First Payment
- 2025-04-11
- Last Payment
- 2025-05-09
- Transaction Count
- 5
- Transaction Amount
- $-13,372.25
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
Analysis
- Factor Rate
- 0.9552
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-23
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-03 | $14,000.00 | Corporate ACH Funding Revenued 5084794 00025092911802749 | 320987 | 3 | funding_deposit |
| 2 | 2025-04-11 | $-2,674.45 | Corporate ACH Debit Revenued 5084794 00025100909071606 | 320987 | 3 | direct_match |
| 3 | 2025-04-18 | $-2,674.45 | Corporate ACH Debit Revenued 5084794 00025107903808764 | 320987 | 3 | direct_match |
| 4 | 2025-04-25 | $-2,674.45 | Corporate ACH Debit Revenued 5084794 00025114905279130 | 320987 | 3 | direct_match |
| 5 | 2025-05-02 | $-2,674.45 | Corporate ACH Debit Revenued 5084794 00025121910646663 | 320987 | 3 | direct_match |
| 6 | 2025-05-09 | $-2,674.45 | Corporate ACH Debit Revenued 5084794 00025128904706890 | 320987 | 3 | direct_match |
| Total | $-13,372.25 | 6 transactions | ||||