Funding Details
ID: 129832
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-31
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:57:30
- Modified At
- 2026-01-30 17:57:30
- Occurrence Count
- 1 times
- Analytics Sources
- 153131
Account Information
- Account Name
- DWG Enterprises LLC
- Account ID
001Nt00000JQuRtIAL- Industry
- Hair/Nail/Skin Care
- Location
- Carlsbad, CA
Payment Details
- Term (Days)
- 194
- Payment Frequency
- Biweekly
- Daily Payment
- $5.80
- Actual Payment
- $5.80 (Biweekly)
- First Payment
- 2024-11-08
- Last Payment
- 2024-11-29
- Transaction Count
- 4
- Transaction Amount
- $-260.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-31 | $1,000.00 | Electronic Deposit From Revenued REF=243040192159010N00 J854248323Funding 5085297 | 153131 | 1 | funding_deposit |
| 2 | 2024-11-08 | $-72.00 | Payment to REVENUED | 153131 | 1 | direct_match |
| 3 | 2024-11-15 | $-58.00 | Electronic Withdrawal To Revenued REF=243190162427300N00 J854248323Debit 5085297 | 153131 | 1 | direct_match |
| 4 | 2024-11-22 | $-72.00 | Payment to REVENUED | 153131 | 1 | direct_match |
| 5 | 2024-11-29 | $-58.00 | Electronic Withdrawal To Revenued REF=243320138080190N00 J854248323Debit 5085297 | 153131 | 1 | direct_match |
| Total | $-260.00 | 5 transactions | ||||