Funding Details
ID: 167489
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-06-10
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:49:34
- Modified At
- 2026-01-30 19:49:34
- Occurrence Count
- 1 times
- Analytics Sources
- 360053
Account Information
- Account Name
- Budget Automotive & Transmission Service's LLC
- Account ID
001Nt00000P5OmTIAV- Industry
- Automotive Repair
- Location
- Salem, OR
Payment Details
- Term (Days)
- 892
- Payment Frequency
- Monthly
- Daily Payment
- $5.49
- Actual Payment
- $5.49 (Monthly)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-25
- Transaction Count
- 14
- Transaction Amount
- $-2,022.73
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-10 | $3,500.00 | Electronic Deposit From Revenued REF=251600194714140N00 J854248323Funding 5091207 | 360053 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-120.76 | Electronic Withdrawal To Revenued REF=251690137044990N00 J854248323Debit 5091207 | 360053 | 1 | direct_match |
| 3 | 2025-06-27 | $-150.95 | Electronic Withdrawal To Revenued REF=251770199064290N00 J854248323Debit 5091207 | 360053 | 1 | direct_match |
| 4 | 2025-07-07 | $-150.95 | 7 Electronic Withdrawal To Revenued REF=251840184804410N00 J854248323Debit 5091207 | 360053 | 1 | direct_match |
| 5 | 2025-07-11 | $-120.76 | Electronic Withdrawal To Revenued REF=251910163798530N00 J854248323Debit 5091207 | 360053 | 1 | direct_match |
| 6 | 2025-07-18 | $-150.95 | Electronic Withdrawal To Revenued REF=251980164366730N00 J854248323Debit 5091207 | 360053 | 1 | direct_match |
| 7 | 2025-07-25 | $-150.95 | Electronic Withdrawal To Revenued REF=252050193544550N00 J854248323Debit 5091207 | 360053 | 1 | direct_match |
| 8 | 2025-08-08 | $-150.95 | Electronic Withdrawal To Revenued REF=252190146850560N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| 9 | 2025-08-15 | $-150.95 | Electronic Withdrawal To Revenued REF=252260180192080N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| 10 | 2025-08-22 | $-150.95 | Electronic Withdrawal To Revenued REF=252330143428820N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| 11 | 2025-08-29 | $-150.95 | Electronic Withdrawal To Revenued REF=252400139908000N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| 12 | 2025-09-05 | $-120.76 | Electronic Withdrawal To Revenued REF=252470222742730N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| 13 | 2025-09-12 | $-150.95 | Electronic Withdrawal To Revenued REF=252540168530110N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| 14 | 2025-09-19 | $-150.95 | Electronic Withdrawal To Revenued REF=252610157880410N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| 15 | 2025-09-26 | $-150.95 | Electronic Withdrawal To Revenued REF=252680211542660N00 J854248323Debit 5091207 | 413677 | 1 | direct_match |
| Total | $-2,022.73 | 15 transactions | ||||