Funding Details
ID: 131343
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-29
- Amount Funded
- $1,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-29 occurred 1 days after previous funding's last payment on 2024-10-28 - Created At
- 2026-01-30 18:01:56
- Modified At
- 2026-01-30 18:01:56
- Occurrence Count
- 1 times
- Analytics Sources
- 131085
Account Information
- Account Name
- MCOBB LLC
- Account ID
001Nt00000Jp9mJIAR- Industry
- Janitorial
- Location
- ANISTON, AL
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Daily
- Daily Payment
- $68.00
- Actual Payment
- $68.00 (Daily)
- First Payment
- 2024-10-29
- Last Payment
- 2024-10-29
- Transaction Count
- 21
- Transaction Amount
- $-1,368.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-11-04
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-29 | $-68.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| 2 | 2024-10-29 | $1,300.00 | REVENUED TYPE FUNDING ID CO REVENUED ACH ECC CCD ACH TRACE 267090595808363 | 131085 | 1 | funding_deposit |
| 3 | 2024-10-31 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 4 | 2024-11-01 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 5 | 2024-11-04 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 6 | 2024-11-05 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 7 | 2024-11-06 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 8 | 2024-11-07 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 9 | 2024-11-08 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 10 | 2024-11-12 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 11 | 2024-11-13 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 12 | 2024-11-14 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 13 | 2024-11-15 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 14 | 2024-11-18 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 15 | 2024-11-19 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 16 | 2024-11-20 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 17 | 2024-11-21 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 18 | 2024-11-22 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 19 | 2024-11-25 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 20 | 2024-11-26 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 21 | 2024-11-27 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 22 | 2024-11-29 | $-65.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| Total | $-1,368.00 | 22 transactions | ||||