Funding Details
ID: 131344
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-16
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 15 transactions from 2024-09-23 to 2024-09-23 found before funding date 2024-10-16 - Created At
- 2026-01-30 18:01:57
- Modified At
- 2026-01-30 18:01:57
- 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)
- 41
- Payment Frequency
- Daily
- Daily Payment
- $67.00
- Actual Payment
- $67.00 (Daily)
- First Payment
- 2024-10-16
- Last Payment
- 2024-10-28
- Transaction Count
- 7
- Transaction Amount
- $-541.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-16 | $-67.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| 2 | 2024-10-16 | $2,000.00 | REVENUED TYPE FUNDING ID CO REVENUED ACH ECC CCD ACH TRACE 267090592485861 | 131085 | 1 | funding_deposit |
| 3 | 2024-10-17 | $-90.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| 4 | 2024-10-18 | $-90.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| 5 | 2024-10-21 | $-90.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| 6 | 2024-10-24 | $-68.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| 7 | 2024-10-25 | $-68.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| 8 | 2024-10-28 | $-68.00 | Payment to REVENUED | 131085 | 1 | direct_match |
| Total | $-541.00 | 8 transactions | ||||