Funding Details

ID: 141475

Funder Information
Funder Name
REVENUED
Date Funded
2025-01-03
Amount Funded
$25,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:31:52
Modified At
2026-01-30 18:31:52
Occurrence Count
1 times
Analytics Sources
226596
Account Information
Account Name
CTI Tech LLC
Account ID
001Nt00000LquEvIAJ
Industry
Technology
Location
Warminster, PA
Payment Details
Term (Days)
259
Payment Frequency
Weekly
Daily Payment
$168.80
Actual Payment
$168.80 (Weekly)
First Payment
2025-01-10
Last Payment
2025-03-14
Transaction Count
10
Transaction Amount
$-7,933.00
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-03 $25,000.00 Revenued J854248323 CCD 267090595091476 5087163 226596 1 funding_deposit
2 2025-01-10 $-675.00 Revenued J854248323 CCD 267090597493608 5087163 226596 1 direct_match
3 2025-01-17 $-844.00 Payment to REVENUED 226596 1 direct_match
4 2025-01-24 $-675.00 Revenued J854248323 CCD 267090591344217 5087163 226596 1 direct_match
5 2025-01-31 $-844.00 Payment to REVENUED 226596 1 direct_match
6 2025-02-07 $-844.00 Payment to REVENUED 226596 1 direct_match
7 2025-02-14 $-844.00 Payment to REVENUED 226596 1 direct_match
8 2025-02-21 $-675.00 Revenued J854248323 CCD 267090599719478 5087163 226596 1 direct_match
9 2025-02-28 $-844.00 Payment to REVENUED 226596 1 direct_match
10 2025-03-07 $-844.00 Payment to REVENUED 226596 1 direct_match
11 2025-03-14 $-844.00 Payment to REVENUED 226596 1 direct_match
Total $-7,933.00 11 transactions