Funding Details
ID: 13969
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-03-20
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #13964
Renewal detected: New funding on 2025-03-20 occurred 6 days after previous funding's last payment on 2025-03-14 - Created At
- 2026-01-28 23:20:56
- Modified At
- 2026-01-30 19:54:00
- Occurrence Count
- 3 times
- Analytics Sources
- 242287
Account Information
- Account Name
- Kool Kleen Inc
- Account ID
001Nt00000PE6AQIA1- Industry
- Janitorial
- Location
- Pittsburgh, PA
Payment Details
- Term (Days)
- 38
- Payment Frequency
- Weekly
- Daily Payment
- $732.38
- Actual Payment
- $732.38 (Weekly)
- First Payment
- 2025-03-28
- Last Payment
- 2025-04-11
- Transaction Count
- 3
- Transaction Amount
- $-10,985.70
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.5493
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-05-13
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-20 | $20,000.00 | Revenued J854248323 Funding 5085171 Kool Kleen Inc. | 242287 | 3 | funding_deposit |
| 2 | 2025-03-28 | $-3,661.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc. | 242287 | 3 | direct_match |
| 3 | 2025-04-04 | $-3,661.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc | 242287 | 3 | direct_match |
| 4 | 2025-04-11 | $-3,661.90 | Revenued J854248323 Debit 5085171 Kool Kleen Inc. | 242287 | 3 | direct_match |
| Total | $-10,985.70 | 4 transactions | ||||