Funding Details
ID: 14678
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-02-27
- Amount Funded
- $6,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #14677
Renewal detected: New funding on 2025-02-27 occurred 1 days after previous funding's last payment on 2025-02-26 - 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)
- 521
- Payment Frequency
- Weekly
- Daily Payment
- $29.91
- Actual Payment
- $29.91 (Weekly)
- First Payment
- 2025-02-27
- Last Payment
- 2025-03-12
- Transaction Count
- 9
- Transaction Amount
- $-1,276.50
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-03-31
Analysis
- Factor Rate
- 0.2128
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2027-02-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-27 | $-80.50 | Corporate ACH Debit Revenued 5081913 00025057911100116 | 229965 | 2 | direct_match |
| 2 | 2025-02-27 | $6,000.00 | Corporate ACH Funding Revenued 5081913 00025057911100096 | 229965 | 2 | funding_deposit |
| 3 | 2025-02-28 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025058905448391 | 229965 | 2 | direct_match |
| 4 | 2025-03-03 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025059910051270 | 229965 | 2 | direct_match |
| 5 | 2025-03-04 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025062908325019 | 229965 | 2 | direct_match |
| 6 | 2025-03-05 | $149.50 | Reverse Corporate ACH Debit 00025062908325019 Effective 03-04-25 | 229965 | 2 | direct_match |
| 7 | 2025-03-06 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025064908623456 | 229965 | 2 | direct_match |
| 8 | 2025-03-07 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025065912580545 | 229965 | 2 | direct_match |
| 9 | 2025-03-10 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025066906282180 | 229965 | 2 | direct_match |
| 10 | 2025-03-11 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025069912056566 | 229965 | 2 | direct_match |
| 11 | 2025-03-12 | $-149.50 | Corporate ACH Debit Revenued 5081913 00025070906174808 | 229965 | 2 | direct_match |
| Total | $-1,276.50 | 11 transactions | ||||