Funding Details
ID: 159237
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-31
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 39 transactions from 2024-11-01 to 2024-11-01 found before funding date 2024-12-31 - Created At
- 2026-01-30 19:24:05
- Modified At
- 2026-01-30 19:24:05
- Occurrence Count
- 1 times
- Analytics Sources
- 186357
Account Information
- Account Name
- Drivinci LLC
- Account ID
001Nt00000O0iL0IAJ- Industry
- Automotive Repair
- Location
- Milwaukee, WI
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $92.00
- Actual Payment
- $92.00 (Daily)
- First Payment
- 2024-12-31
- Last Payment
- 2025-01-31
- Transaction Count
- 22
- Transaction Amount
- $-2,990.00
- First Bank Statement
- 2024-11-01
- 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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-31 | $-92.00 | Electronic Withdrawal To Revenued REF=243650254141860N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 2 | 2024-12-31 | $4,000.00 | Electronic Deposit From Revenued REF=243650254138720N00 J854248323Funding 5083973 | 186357 | 1 | funding_deposit |
| 3 | 2025-01-02 | $-138.00 | Electronic Withdrawal To Revenued REF=243660197197130N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 4 | 2025-01-03 | $-138.00 | Electronic Withdrawal To Revenued REF=250020212188930N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 5 | 2025-01-06 | $-138.00 | Electronic Withdrawal To Revenued REF=250030165836500N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 6 | 2025-01-07 | $-138.00 | Electronic Withdrawal To Revenued REF=250060244449980N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 7 | 2025-01-08 | $-138.00 | Electronic Withdrawal To Revenued REF=250070161075330N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 8 | 2025-01-09 | $-138.00 | Electronic Withdrawal To Revenued REF=250080191972320N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 9 | 2025-01-10 | $-138.00 | Electronic Withdrawal To Revenued REF=250090198167490N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 10 | 2025-01-13 | $-138.00 | Electronic Withdrawal To Revenued REF=250100094112470N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 11 | 2025-01-14 | $-138.00 | Electronic Withdrawal To Revenued REF=250130166584130N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 12 | 2025-01-15 | $-138.00 | Electronic Withdrawal To Revenued REF=250140191696840N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 13 | 2025-01-16 | $-138.00 | Electronic Withdrawal To Revenued REF=250150230242290N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 14 | 2025-01-17 | $-138.00 | Electronic Withdrawal To Revenued REF=250160162305800N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 15 | 2025-01-21 | $-138.00 | Electronic Withdrawal To Revenued REF=250170173751630N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 16 | 2025-01-22 | $-138.00 | Electronic Withdrawal To Revenued REF=250210288178480N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 17 | 2025-01-23 | $-138.00 | Electronic Withdrawal To Revenued REF=250220240673000N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 18 | 2025-01-24 | $-138.00 | Electronic Withdrawal To Revenued REF=250230154981620N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 19 | 2025-01-27 | $-138.00 | Electronic Withdrawal To Revenued REF=250240152007280N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 20 | 2025-01-28 | $-138.00 | Electronic Withdrawal To Revenued REF=250270223938510N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 21 | 2025-01-29 | $-138.00 | Electronic Withdrawal To Revenued REF=250280153995140N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 22 | 2025-01-30 | $-138.00 | Electronic Withdrawal To Revenued REF=250290215161400N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| 23 | 2025-01-31 | $-138.00 | Electronic Withdrawal To Revenued REF=250300153739200N00 J854248323Debit 5083973 | 186357 | 1 | direct_match |
| Total | $-2,990.00 | 23 transactions | ||||