Funding Details
ID: 138676
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-08-06
- Amount Funded
- $3,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:23:30
- Modified At
- 2026-01-30 18:23:30
- Occurrence Count
- 1 times
- Analytics Sources
- 148928
Account Information
- Account Name
- COLE'S CALIBRATIONS LLC
- Account ID
001Nt00000LIE5FIAX- Industry
- Automotive Repair
- Location
- KATY, TX
Payment Details
- Term (Days)
- 59
- Payment Frequency
- Biweekly
- Daily Payment
- $91.40
- Actual Payment
- $91.40 (Biweekly)
- First Payment
- 2024-08-15
- Last Payment
- 2024-09-26
- Transaction Count
- 8
- Transaction Amount
- $-5,119.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-01
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-06 | $3,900.00 | FUNDING REVENUED CCD 5080887 DUSTIN COLE MCADRAW:[A042AE7A9176B066] | 148928 | 1 | funding_deposit |
| 2 | 2024-08-15 | $-914.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| 3 | 2024-08-22 | $-914.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| 4 | 2024-08-29 | $-914.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| 5 | 2024-09-10 | $-183.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| 6 | 2024-09-11 | $-183.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| 7 | 2024-09-12 | $-183.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| 8 | 2024-09-19 | $-914.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| 9 | 2024-09-26 | $-914.00 | Payment to REVENUED | 148928 | 1 | direct_match |
| Total | $-5,119.00 | 9 transactions | ||||