Funding Details
ID: 159325
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-22
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2024-11-01 to 2024-11-01 found before funding date 2025-01-22 - Created At
- 2026-01-30 19:24:24
- Modified At
- 2026-01-30 19:24:24
- Occurrence Count
- 1 times
- Analytics Sources
- 186486
Account Information
- Account Name
- Freddie Ramon, LLC
- Account ID
001Nt00000O0w2zIAB- Industry
- Interior Design/Decorating
- Location
- BOULDER CITY, NV
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $92.00
- Actual Payment
- $92.00 (Daily)
- First Payment
- 2025-01-23
- Last Payment
- 2025-01-31
- Transaction Count
- 7
- Transaction Amount
- $-644.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-22 | $8,000.00 | Revenued DES:Funding ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[DDF75D1346DFBFE7! | 186486 | 1 | funding_deposit |
| 2 | 2025-01-23 | $-92.00 | Revenued DES:Debit ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[2407F83BDD403B8C! | 186486 | 1 | direct_match |
| 3 | 2025-01-24 | $-92.00 | Revenued DES:Debit ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[9B50A8402DAD0D1B! | 186486 | 1 | direct_match |
| 4 | 2025-01-27 | $-92.00 | Revenued DES:Debit ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[39BEC9BF9FA5C342! | 186486 | 1 | direct_match |
| 5 | 2025-01-28 | $-92.00 | Revenued DES:Debit ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[88ED335DCC9C74F7! | 186486 | 1 | direct_match |
| 6 | 2025-01-29 | $-92.00 | Revenued DES:Debit ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[B0675B74E5B12B35! | 186486 | 1 | direct_match |
| 7 | 2025-01-30 | $-92.00 | Revenued DES:Debit ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[8A0E27481209B2F0! | 186486 | 1 | direct_match |
| 8 | 2025-01-31 | $-92.00 | Revenued DES:Debit ID:5082663 INDN:Freddie Ramon LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[04B4DDF52960D43C! | 186486 | 1 | direct_match |
| Total | $-644.00 | 8 transactions | ||||