Funding Details
ID: 173337
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-02-11
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-11 occurred 4 days after previous funding's last payment on 2025-02-07 - Created At
- 2026-01-30 20:07:32
- Modified At
- 2026-01-30 20:07:32
- Occurrence Count
- 1 times
- Analytics Sources
- 210117
Account Information
- Account Name
- MIDWESTERN LEASING
- Account ID
001Nt00000PiTRKIA3- Industry
- Equipment Rental
- Location
- ST. LOUIS, MO
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Daily
- Daily Payment
- $158.00
- Actual Payment
- $158.00 (Daily)
- First Payment
- 2025-02-12
- Last Payment
- 2025-02-28
- Transaction Count
- 12
- Transaction Amount
- $-1,896.00
- First Bank Statement
- 2024-11-30
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-11 | $1,500.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:250211 CO Entry Descr:Funding Sec:CCD Trace#:267090591939684 Eed:250211 Ind ID:5077396 Ind Name:Midwestern Leasing LLC Mcadraw:ยข7Bd4482Aa5F372F0! Trn: 0421939684Tc | 210117 | 1 | funding_deposit |
| 2 | 2025-02-12 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 3 | 2025-02-13 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 4 | 2025-02-14 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 5 | 2025-02-18 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 6 | 2025-02-19 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 7 | 2025-02-20 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 8 | 2025-02-21 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 9 | 2025-02-24 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 10 | 2025-02-25 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 11 | 2025-02-26 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 12 | 2025-02-27 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 13 | 2025-02-28 | $-158.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| Total | $-1,896.00 | 13 transactions | ||||