Funding Details
ID: 14065
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-06-10
- Amount Funded
- $30,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:23:08
- Modified At
- 2026-01-30 19:59:30
- Occurrence Count
- 2 times
- Analytics Sources
- 392228
Account Information
- Account Name
- Adi Electrofreeze Ohio
- Account ID
001Nt00000PPTwUIAX- Industry
- Wholesale
- Location
- CINCINNATI, OH
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Weekly
- Daily Payment
- $1,044.96
- Actual Payment
- $1,044.96 (Weekly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-08-15
- Transaction Count
- 9
- Transaction Amount
- $-39,618.98
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-09-01
Analysis
- Factor Rate
- 1.3206
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-08-19
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-10 | $30,000.00 | Funding Revenued CCD | 392228 | 2 | funding_deposit |
| 2 | 2025-06-20 | $-4,179.84 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 3 | 2025-06-27 | $-5,224.80 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 4 | 2025-07-07 | $-5,224.80 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 5 | 2025-07-11 | $-4,179.84 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 6 | 2025-07-18 | $-5,224.80 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 7 | 2025-07-25 | $-5,224.80 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 8 | 2025-08-01 | $-5,224.80 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 9 | 2025-08-08 | $-2,567.65 | Debit Revenued CCD | 392228 | 2 | direct_match |
| 10 | 2025-08-15 | $-2,567.65 | Debit Revenued CCD | 392228 | 2 | direct_match |
| Total | $-39,618.98 | 10 transactions | ||||