Funding Details
ID: 157129
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-24
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-24 occurred 4 days after previous funding's last payment on 2024-12-20 - Created At
- 2026-01-30 19:17:43
- Modified At
- 2026-01-30 19:17:43
- Occurrence Count
- 1 times
- Analytics Sources
- 182958
Account Information
- Account Name
- Eagle Electrical Contracting
- Account ID
001Nt00000Nkk2sIAB- Industry
- Electrician
- Location
- Millstone Township, NJ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Monthly
- Daily Payment
- $108.05
- Actual Payment
- $108.05 (Monthly)
- First Payment
- 2024-09-06
- Last Payment
- 2024-11-29
- Transaction Count
- 5
- Transaction Amount
- $-7,190.00
- First Bank Statement
- 2024-06-29
- Last Bank Statement
- 2025-01-31
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 | 2024-12-24 | $20,000.00 | Corporate ACH Funding Revenued 5080023 | 182958 | 1 | funding_deposit |
| 2 | 2025-01-10 | $-1,438.00 | Payment to REVENUED | 183107 | 1 | direct_match |
| 3 | 2025-01-17 | $-1,438.00 | Payment to REVENUED | 183107 | 1 | direct_match |
| 4 | 2025-01-31 | $-1,438.00 | Payment to REVENUED | 183107 | 1 | direct_match |
| 5 | 2025-02-07 | $-1,438.00 | Payment to REVENUED | 214704 | 1 | direct_match |
| 6 | 2025-02-14 | $-1,438.00 | Payment to REVENUED | 214704 | 1 | direct_match |
| Total | $-7,190.00 | 6 transactions | ||||