Funding Details
ID: 150642
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-06
- Amount Funded
- $3,485.60
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-10-04 to 2024-10-04 found before funding date 2024-12-06 - Created At
- 2026-01-30 18:58:43
- Modified At
- 2026-01-30 18:58:43
- Occurrence Count
- 1 times
- Analytics Sources
- 173031
Account Information
- Account Name
- SUPERIOR TRAILER WORKS
- Account ID
001Nt00000N2TS7IAN- Industry
- Auto Sales & Repair
- Location
- FONTANA, CA
Payment Details
- Term (Days)
- 30
- Payment Frequency
- Monthly
- Daily Payment
- $126.73
- Actual Payment
- $126.73 (Monthly)
- First Payment
- 2024-12-06
- Last Payment
- 2024-12-06
- Transaction Count
- 1
- Transaction Amount
- $-3,486.00
- First Bank Statement
- 2024-09-01
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-06 | $-3,486.00 | Payment to REVENUED | 173031 | 1 | direct_match |
| 2 | 2024-12-06 | $3,485.60 | IB Transfer Deposit Revenued Weekly Payment 9005 | 173031 | 1 | funding_deposit |
| Total | $-3,486.00 | 2 transactions | ||||