Funding Details
ID: 14326
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-02-19
- Amount Funded
- $11,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-19 occurred 12 days after previous funding's last payment on 2025-02-07 - Created At
- 2026-01-28 23:28:06
- Modified At
- 2026-01-30 20:08:03
- Occurrence Count
- 2 times
- Analytics Sources
- 210295
Account Information
- Account Name
- VEACH REFINISHING
- Account ID
001Nt00000PivaaIAB- Industry
- Construction
- Location
- SAINT LOUIS, MO
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $268.20
- Actual Payment
- $268.20 (Weekly)
- First Payment
- 2024-12-27
- Last Payment
- 2025-01-03
- Transaction Count
- N/A
- Transaction Amount
- N/A
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-02
Analysis
- Factor Rate
- N/A
- Payoff Status
- unknown
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (1)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $11,000.00 | J854248323 Revenued 5082277 Funding Miracle Method of St L CCD 267090598875746 | 210295 | 2 | funding_deposit |
| Total | $0.00 | 1 transaction | ||||