Funding Details
ID: 130843
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-11-15
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:00:28
- Modified At
- 2026-01-30 18:00:28
- Occurrence Count
- 1 times
- Analytics Sources
- 152696
Account Information
- Account Name
- Metro Computer Networks LLC
- Account ID
001Nt00000JikzCIAR- Industry
- Technology
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $102.00
- Actual Payment
- $102.00 (Daily)
- First Payment
- 2024-11-18
- Last Payment
- 2024-11-29
- Transaction Count
- 9
- Transaction Amount
- $-918.00
- First Bank Statement
- 2024-09-01
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-15 | $7,000.00 | Revenued DES:Funding ID:5068417 INDN:Metro Computer Network CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[C88E12CXXXXXXXXX! | 152696 | 1 | funding_deposit |
| 2 | 2024-11-18 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 3 | 2024-11-19 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 4 | 2024-11-20 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 5 | 2024-11-21 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 6 | 2024-11-22 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 7 | 2024-11-25 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 8 | 2024-11-26 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 9 | 2024-11-27 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| 10 | 2024-11-29 | $-102.00 | Payment to REVENUED | 152696 | 1 | direct_match |
| Total | $-918.00 | 10 transactions | ||||