Funding Details

ID: 140070

Funder Information
Funder Name
REVENUED
Date Funded
2025-10-06
Amount Funded
$7,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-08-08 to 2025-08-08 found before funding date 2025-10-06
Created At
2026-01-30 18:27:36
Modified At
2026-01-30 18:27:36
Occurrence Count
1 times
Analytics Sources
436012
Account Information
Account Name
Ami Restaurant Group LLC
Account ID
001Nt00000La5zbIAB
Industry
Restaurant
Location
Highwood, IL
Payment Details
Term (Days)
56
Payment Frequency
Weekly
Daily Payment
$72.00
Actual Payment
$72.00 (Weekly)
First Payment
2025-10-24
Last Payment
2025-10-31
Transaction Count
2
Transaction Amount
$-720.00
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-06 $7,000.00 Electronic Deposit From Revenued REF=252760206427510N00 J854248323Funding 5089471 436012 1 funding_deposit
2 2025-10-24 $-360.00 Electronic Withdrawal To Revenued REF=252960184888930N00 J854248323Debit 5089471 436012 1 direct_match
3 2025-10-31 $-360.00 Electronic Withdrawal To Revenued REF=253030193852510N00 J854248323Debit 5089471 436012 1 direct_match
Total $-720.00 3 transactions