Funding Details

ID: 132194

Funder Information
Funder Name
REVENUED
Date Funded
2025-03-05
Amount Funded
$1,138.54
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-01-31 to 2025-02-28 found before funding date 2025-03-05
Created At
2026-01-30 18:04:25
Modified At
2026-01-30 18:04:25
Occurrence Count
1 times
Analytics Sources
222301
Account Information
Account Name
WESTEX COLLISION & TIRE
Account ID
001Nt00000JxJBqIAN
Industry
Automotive Repair
Location
BALLINGER, TX
Payment Details
Term (Days)
16
Payment Frequency
Weekly
Daily Payment
$97.20
Actual Payment
$97.20 (Weekly)
First Payment
2025-03-14
Last Payment
2025-03-28
Transaction Count
3
Transaction Amount
$-2,889.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-03-05 $1,138.54 ACH/REVENUED 222301 1 funding_deposit
2 2025-03-14 $-963.00 Payment to REVENUED 222301 1 direct_match
3 2025-03-21 $-963.00 Payment to REVENUED 222301 1 direct_match
4 2025-03-28 $-963.00 Payment to REVENUED 222301 1 direct_match
Total $-2,889.00 4 transactions