Funding Details

ID: 140069

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Funder Information
Funder Name
REVENUED
Date Funded
2025-04-25
Amount Funded
$4,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #140068
Renewal detected: New funding on 2025-04-25 occurred 7 days after previous funding's last payment on 2025-04-18
Created At
2026-01-30 18:27:35
Modified At
2026-01-30 18:27:35
Occurrence Count
1 times
Analytics Sources
289543
Account Information
Account Name
Ami Restaurant Group LLC
Account ID
001Nt00000La5zbIAB
Industry
Restaurant
Location
Highwood, IL
Payment Details
Term (Days)
41
Payment Frequency
Weekly
Daily Payment
$174.88
Actual Payment
$174.88 (Weekly)
First Payment
2025-04-25
Last Payment
2025-05-23
Transaction Count
5
Transaction Amount
$-4,166.25
First Bank Statement
2025-03-03
Last Bank Statement
2025-05-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-25 $-668.65 Electronic Withdrawal To Revenued REF=251140164967490N00 J854248323Debit 5089471 289543 1 direct_match
2 2025-04-25 $4,000.00 Electronic Deposit From Revenued REF=251140164964970N00 J854248323Funding 5089471 289543 1 funding_deposit
3 2025-05-02 $-874.40 Electronic Withdrawal To Revenued REF=251210146445980N00 J854248323Debit 5089471 289543 1 direct_match
4 2025-05-09 $-874.40 Electronic Withdrawal To Revenued REF=251280139968290N00 J854248323Debit 5089471 289543 1 direct_match
5 2025-05-16 $-874.40 Electronic Withdrawal To Revenued REF=251350191552120N00 J854248323Debit 5089471 289543 1 direct_match
6 2025-05-23 $-874.40 Electronic Withdrawal To Revenued REF=251420144887850N00 J854248323Debit 5089471 289543 1 direct_match
Total $-4,166.25 6 transactions