Funding Details

ID: 160282

Funder Information
Funder Name
REVENUED
Date Funded
2024-11-22
Amount Funded
$17,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-11-22 occurred 14 days after previous funding's last payment on 2024-11-08
Created At
2026-01-30 19:27:18
Modified At
2026-01-30 19:27:18
Occurrence Count
1 times
Analytics Sources
187883
Account Information
Account Name
VADLIN CONSTRUCTION INC
Account ID
001Nt00000O5y7PIAR
Industry
Construction
Location
SAN JOSE, N/A
Payment Details
Term (Days)
103
Payment Frequency
Weekly
Daily Payment
$425.60
Actual Payment
$425.60 (Weekly)
First Payment
2024-11-22
Last Payment
2024-12-27
Transaction Count
6
Transaction Amount
$-10,938.00
First Bank Statement
2024-10-01
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-22 $-1,150.00 Revenued DES:Debit ID:5085055 INDN:Vadlin Construction In CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[74C16B59170FCC09] 187883 1 direct_match
2 2024-11-22 $17,000.00 Revenued DES:Funding ID:5085055 INDN:Vadlin Construction In CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[A6FF6E0B7FB9F750] 187883 1 funding_deposit
3 2024-11-29 $-1,702.00 Revenued DES:Debit ID:5085055 INDN:Vadlin Construction In CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[A1AD0E0EE1437AF3] 187883 1 direct_match
4 2024-12-06 $-2,128.00 Payment to REVENUED 187883 1 direct_match
5 2024-12-13 $-2,128.00 Payment to REVENUED 187883 1 direct_match
6 2024-12-20 $-2,128.00 Payment to REVENUED 187883 1 direct_match
7 2024-12-27 $-1,702.00 Revenued DES:Debit ID:5085055 INDN:Vadlin Construction In CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[5FE28DED3E4545BB] 187883 1 direct_match
Total $-10,938.00 7 transactions