Funding Details
ID: 170917
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-29
- Amount Funded
- $20,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-29 occurred 1 days after previous funding's last payment on 2025-01-28 - Created At
- 2026-01-30 20:00:09
- Modified At
- 2026-01-30 20:00:09
- Occurrence Count
- 1 times
- Analytics Sources
- 205319
Account Information
- Account Name
- WISE INTERNATIONAL SUPPORT EXPERT LLC
- Account ID
001Nt00000PQ2B8IAL- Industry
- Aviation
- Location
- FORT LAUDERDALE, FL
Payment Details
- Term (Days)
- 417
- Payment Frequency
- Weekly
- Daily Payment
- $111.60
- Actual Payment
- $111.60 (Weekly)
- First Payment
- 2025-01-29
- Last Payment
- 2025-02-28
- Transaction Count
- 22
- Transaction Amount
- $-12,053.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 | 2025-01-29 | $-335.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 2 | 2025-01-29 | $20,000.00 | Revenued DES:Funding ID:5084189 INDN:Wise International Sup CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[BD888ABB8172D960! | 205319 | 1 | funding_deposit |
| 3 | 2025-01-30 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 4 | 2025-01-31 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 5 | 2025-02-03 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 6 | 2025-02-04 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 7 | 2025-02-05 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 8 | 2025-02-06 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 9 | 2025-02-07 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 10 | 2025-02-10 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 11 | 2025-02-11 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 12 | 2025-02-12 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 13 | 2025-02-13 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 14 | 2025-02-14 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 15 | 2025-02-18 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 16 | 2025-02-19 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 17 | 2025-02-20 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 18 | 2025-02-21 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 19 | 2025-02-24 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 20 | 2025-02-25 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 21 | 2025-02-26 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 22 | 2025-02-27 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| 23 | 2025-02-28 | $-558.00 | Payment to REVENUED | 205319 | 1 | direct_match |
| Total | $-12,053.00 | 23 transactions | ||||