Funding Details
ID: 149562
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-11-21
- Amount Funded
- $60,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:55:38
- Modified At
- 2026-01-30 18:55:38
- Occurrence Count
- 1 times
- Analytics Sources
- 171096
Account Information
- Account Name
- SANCHEZ , PORTILLA & ASSOCIATES CORP
- Account ID
001Nt00000Mug9aIAB- Industry
- Restaurant
- Location
- PINECREST, FL
Payment Details
- Term (Days)
- 171
- Payment Frequency
- Weekly
- Daily Payment
- $613.40
- Actual Payment
- $613.40 (Weekly)
- First Payment
- 2024-11-29
- Last Payment
- 2024-12-27
- Transaction Count
- 5
- Transaction Amount
- $-14,107.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-21 | $60,000.00 | Corporate ACH Funding Revenued 5085871 | 171096 | 1 | funding_deposit |
| 2 | 2024-11-29 | $-2,453.00 | Payment to REVENUED | 171096 | 1 | direct_match |
| 3 | 2024-12-06 | $-3,067.00 | Payment to REVENUED | 171096 | 1 | direct_match |
| 4 | 2024-12-13 | $-3,067.00 | Payment to REVENUED | 171096 | 1 | direct_match |
| 5 | 2024-12-20 | $-3,067.00 | Payment to REVENUED | 171096 | 1 | direct_match |
| 6 | 2024-12-27 | $-2,453.00 | Payment to REVENUED | 171096 | 1 | direct_match |
| Total | $-14,107.00 | 6 transactions | ||||