Funding Details
ID: 13964
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-06
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:20:55
- Modified At
- 2026-01-30 19:53:59
- Occurrence Count
- 3 times
- Analytics Sources
- 201951
Account Information
- Account Name
- Kool Kleen Inc
- Account ID
001Nt00000PE6AQIA1- Industry
- Janitorial
- Location
- Pittsburgh, PA
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Biweekly
- Daily Payment
- $298.70
- Actual Payment
- $298.70 (Biweekly)
- First Payment
- 2025-01-17
- Last Payment
- 2025-02-28
- Transaction Count
- 14
- Transaction Amount
- $-40,622.34
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
Analysis
- Factor Rate
- 8.1245
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-02-06
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $5,000.00 | Revenued J854248323 Funding 5085171 Kool Kleen Inc. | 201951 | 3 | funding_deposit |
| 2 | 2025-01-17 | $-2,987.00 | Payment to REVENUED | 201951 | 3 | direct_match |
| 3 | 2025-01-17 | $-2,986.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc. | 242287 | 3 | direct_match |
| 4 | 2025-01-24 | $-2,389.52 | Revenued J854248323 Debit 5085171 Kool Kleen Inc. | 242287 | 3 | direct_match |
| 5 | 2025-01-31 | $-2,987.00 | Payment to REVENUED | 201951 | 3 | direct_match |
| 6 | 2025-01-31 | $-2,986.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc | 242287 | 3 | direct_match |
| 7 | 2025-02-07 | $-2,987.00 | Payment to REVENUED | 201951 | 3 | direct_match |
| 8 | 2025-02-07 | $-2,986.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc. | 242287 | 3 | direct_match |
| 9 | 2025-02-14 | $-2,987.00 | Payment to REVENUED | 201951 | 3 | direct_match |
| 10 | 2025-02-14 | $-2,986.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc | 242287 | 3 | direct_match |
| 11 | 2025-02-21 | $-2,389.52 | Revenued J854248323 Debit 5085171 Kool Kleen Inc | 242287 | 3 | direct_match |
| 12 | 2025-02-28 | $-2,987.00 | Payment to REVENUED | 201951 | 3 | direct_match |
| 13 | 2025-02-28 | $-2,986.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc. | 242287 | 3 | direct_match |
| 14 | 2025-03-07 | $-2,986.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc. | 242287 | 3 | direct_match |
| 15 | 2025-03-14 | $-2,986.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc | 242287 | 3 | direct_match |
| Total | $-40,622.34 | 15 transactions | ||||