Funding Details

ID: 165369

Funder Information
Funder Name
REVENUED
Date Funded
2024-01-26
Amount Funded
$8,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:43:09
Modified At
2026-01-30 19:43:09
Occurrence Count
1 times
Analytics Sources
195587
Account Information
Account Name
Rowland Properties Enterprise LLC
Account ID
001Nt00000OqYEIIA3
Industry
Real Estate
Location
Lithia Springs, GA
Payment Details
Term (Days)
96
Payment Frequency
Daily
Daily Payment
$116.00
Actual Payment
$116.00 (Daily)
First Payment
2024-01-30
Last Payment
2024-02-29
Transaction Count
22
Transaction Amount
$-2,552.00
First Bank Statement
2023-12-30
Last Bank Statement
2025-02-25
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 2024-01-26 $8,000.00 Funding Revenued Rowland Properties Ent CUSTOMER ID 5078331 195587 1 funding_deposit
2 2024-01-30 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
3 2024-01-31 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
4 2024-02-01 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
5 2024-02-02 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
6 2024-02-05 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
7 2024-02-06 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
8 2024-02-07 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
9 2024-02-08 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
10 2024-02-09 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
11 2024-02-12 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
12 2024-02-13 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
13 2024-02-14 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
14 2024-02-15 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
15 2024-02-16 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
16 2024-02-20 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
17 2024-02-21 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
18 2024-02-22 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
19 2024-02-23 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
20 2024-02-26 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
21 2024-02-27 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
22 2024-02-28 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
23 2024-02-29 $-116.00 ACH CORP DEBIT Debit Revenued Rowland Proerties EnteCUSTOMER ID 5078331 195587 1 direct_match
Total $-2,552.00 23 transactions