Funding Details
ID: 158996
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-24
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:23:15
- Modified At
- 2026-01-30 19:23:15
- Occurrence Count
- 1 times
- Analytics Sources
- 185916
Account Information
- Account Name
- MGR Mercantile
- Account ID
001Nt00000NzhAsIAJ- Industry
- N/A
- Location
- None, N/A
Payment Details
- Term (Days)
- 193
- Payment Frequency
- Biweekly
- Daily Payment
- $58.00
- Actual Payment
- $58.00 (Biweekly)
- First Payment
- 2024-11-01
- Last Payment
- 2025-02-07
- Transaction Count
- 15
- Transaction Amount
- $-10,150.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-10
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-24 | $10,000.00 | Corporate ACH Funding Revenued 5085022 | 185916 | 1 | funding_deposit |
| 2 | 2024-11-01 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 3 | 2024-11-08 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 4 | 2024-11-15 | $-580.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 5 | 2024-11-22 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 6 | 2024-11-29 | $-580.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 7 | 2024-12-06 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 8 | 2024-12-13 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 9 | 2024-12-20 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 10 | 2024-12-27 | $-580.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 11 | 2025-01-03 | $-580.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 12 | 2025-01-10 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 13 | 2025-01-17 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 14 | 2025-01-24 | $-580.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 15 | 2025-01-31 | $-725.00 | Corporate ACH Debit Revenued 5085022 | 185916 | 1 | direct_match |
| 16 | 2025-02-07 | $-725.00 | CORPORATE ACH 5085022 REVENUED DEBIT | 185916 | 1 | direct_match |
| Total | $-10,150.00 | 16 transactions | ||||