Funding Details
ID: 131345
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-21
- Amount Funded
- $1,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #131344
Renewal detected: New funding on 2024-10-21 occurred 5 days after previous funding's last payment on 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
- 149412
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
- 2024-10-24
- Last Payment
- 2024-10-28
- Transaction Count
- 3
- Transaction Amount
- $-204.00
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-21 | $1,300.00 | DEPOSIT ACH REVENUED TYPE: FUNDING ID: J854248323 CO: REVENUED ENTRY CLASS CODE: CCD | 149412 | 1 | funding_deposit |
| 2 | 2024-10-24 | $-68.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 3 | 2024-10-25 | $-68.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| 4 | 2024-10-28 | $-68.00 | Payment to REVENUED | 149412 | 1 | direct_match |
| Total | $-204.00 | 4 transactions | ||||