Funding Details
ID: 14327
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-06
- Amount Funded
- $18,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 5 transactions from 2024-12-06 to 2024-12-06 found before funding date 2025-01-06 - 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)
- 75
- Payment Frequency
- Weekly
- Daily Payment
- $335.20
- Actual Payment
- $335.20 (Weekly)
- First Payment
- 2025-01-17
- Last Payment
- 2025-02-07
- Transaction Count
- 3
- Transaction Amount
- $-7,689.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-02
Analysis
- Factor Rate
- 0.4272
- Payoff Status
- active
- Expected Payoff
- 2025-04-21
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $18,000.00 | J854248323 Revenued 5082277 Funding Miracle Method of St L CCD 267090595612998 | 210295 | 2 | funding_deposit |
| 2 | 2025-01-17 | $-2,563.00 | Payment to REVENUED | 210295 | 2 | direct_match |
| 3 | 2025-01-31 | $-2,563.00 | Payment to REVENUED | 210295 | 2 | direct_match |
| 4 | 2025-02-07 | $-2,563.00 | Payment to REVENUED | 210295 | 2 | direct_match |
| Total | $-7,689.00 | 4 transactions | ||||