Funding Details
ID: 14677
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-02
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 21 transactions from 2024-12-02 to 2024-12-31 found before funding date 2025-01-02 - Created At
- 2026-01-28 23:34:09
- Modified At
- 2026-01-30 20:23:41
- Occurrence Count
- 2 times
- Analytics Sources
- 229965
Account Information
- Account Name
- MPG Interactive Inc
- Account ID
001Nt00000QHUNiIAP- Industry
- Software
- Location
- Fairlawn, OH
Payment Details
- Term (Days)
- 131
- Payment Frequency
- Daily
- Daily Payment
- $80.50
- Actual Payment
- $80.50 (Daily)
- First Payment
- 2025-01-02
- Last Payment
- 2025-02-26
- Transaction Count
- 32
- Transaction Amount
- $-2,633.56
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.3762
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2025-07-04
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (33)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-02 | $-74.75 | Corporate ACH Debit Revenued 5081913 00024366906664407 | 229965 | 2 | direct_match |
| 2 | 2025-01-02 | $7,000.00 | Corporate ACH Funding Revenued 5081913 00024366906664218 | 229965 | 2 | funding_deposit |
| 3 | 2025-01-03 | $-74.75 | Corporate ACH Debit Revenued 5081913 00025002913444156 | 229965 | 2 | direct_match |
| 4 | 2025-01-14 | $-149.56 | Corporate ACH Debit Revenued 5081913 00025013905715463 | 229965 | 2 | direct_match |
| 5 | 2025-01-15 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025014910043912 | 229965 | 2 | direct_match |
| 6 | 2025-01-16 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025015904968627 | 229965 | 2 | direct_match |
| 7 | 2025-01-17 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025016909696496 | 229965 | 2 | direct_match |
| 8 | 2025-01-21 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025017913335670 | 229965 | 2 | direct_match |
| 9 | 2025-01-22 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025021911216019 | 229965 | 2 | direct_match |
| 10 | 2025-01-23 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025022905970773 | 229965 | 2 | direct_match |
| 11 | 2025-01-24 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025023909297605 | 229965 | 2 | direct_match |
| 12 | 2025-01-27 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025024912544629 | 229965 | 2 | direct_match |
| 13 | 2025-01-28 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025027907918519 | 229965 | 2 | direct_match |
| 14 | 2025-01-29 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025028912196931 | 229965 | 2 | direct_match |
| 15 | 2025-01-30 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025029907835779 | 229965 | 2 | direct_match |
| 16 | 2025-01-31 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025030911776330 | 229965 | 2 | direct_match |
| 17 | 2025-02-03 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025034909624066 | 229965 | 2 | direct_match |
| 18 | 2025-02-04 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025034913222809 | 229965 | 2 | direct_match |
| 19 | 2025-02-05 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025035908071977 | 229965 | 2 | direct_match |
| 20 | 2025-02-06 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025036913062881 | 229965 | 2 | direct_match |
| 21 | 2025-02-07 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025037907001122 | 229965 | 2 | direct_match |
| 22 | 2025-02-10 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025038910707301 | 229965 | 2 | direct_match |
| 23 | 2025-02-11 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025041906294130 | 229965 | 2 | direct_match |
| 24 | 2025-02-12 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025042910174098 | 229965 | 2 | direct_match |
| 25 | 2025-02-13 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025043904966310 | 229965 | 2 | direct_match |
| 26 | 2025-02-14 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025044909177929 | 229965 | 2 | direct_match |
| 27 | 2025-02-18 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025045913386710 | 229965 | 2 | direct_match |
| 28 | 2025-02-19 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025049912634443 | 229965 | 2 | direct_match |
| 29 | 2025-02-20 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025050907417865 | 229965 | 2 | direct_match |
| 30 | 2025-02-21 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025051911465433 | 229965 | 2 | direct_match |
| 31 | 2025-02-24 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025052905106271 | 229965 | 2 | direct_match |
| 32 | 2025-02-25 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025055910740975 | 229965 | 2 | direct_match |
| 33 | 2025-02-26 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025056905202988 | 229965 | 2 | direct_match |
| Total | $-2,633.56 | 33 transactions | ||||