Funding Details
ID: 157130
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-08-06
- Amount Funded
- $12,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-07-12 to 2024-07-12 found before funding date 2024-08-06 - 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)
- 35
- Payment Frequency
- Weekly
- Daily Payment
- $594.20
- Actual Payment
- $594.20 (Weekly)
- First Payment
- 2024-08-16
- Last Payment
- 2024-12-20
- Transaction Count
- 19
- Transaction Amount
- $-54,073.00
- 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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-06 | $12,500.00 | CORPORATE ACH FUNDING REVENUED 5080023 00024218011188346 | 182958 | 1 | funding_deposit |
| 2 | 2024-08-16 | $-2,971.00 | CORPORATE ACH DEBIT REVENUED 5080023 00024228008409797 | 182958 | 1 | direct_match |
| 3 | 2024-08-23 | $-2,971.00 | CORPORATE ACH DEBIT REVENUED 5080023 00024235014973648 | 182958 | 1 | direct_match |
| 4 | 2024-08-30 | $-2,971.00 | CORPORATE ACH DEBIT REVENUED 5080023 00024242012794893 | 182958 | 1 | direct_match |
| 5 | 2024-09-06 | $-2,377.00 | Payment to REVENUED | 182958 | 1 | direct_match |
| 6 | 2024-09-13 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 7 | 2024-09-20 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 8 | 2024-09-27 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 9 | 2024-10-04 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 10 | 2024-10-11 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 11 | 2024-10-18 | $-2,377.00 | Payment to REVENUED | 182958 | 1 | direct_match |
| 12 | 2024-10-25 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 13 | 2024-11-01 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 14 | 2024-11-08 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 15 | 2024-11-15 | $-2,377.00 | Payment to REVENUED | 182958 | 1 | direct_match |
| 16 | 2024-11-22 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 17 | 2024-11-29 | $-2,377.00 | Payment to REVENUED | 182958 | 1 | direct_match |
| 18 | 2024-12-06 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 19 | 2024-12-13 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| 20 | 2024-12-20 | $-2,971.00 | Corporate ACH Debit Revenued 5080023 | 182958 | 1 | direct_match |
| Total | $-54,073.00 | 20 transactions | ||||