Funding Details
ID: 173338
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-06
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 11 transactions from 2024-12-02 to 2024-12-02 found before funding date 2025-01-06 - 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
- $138.00
- Actual Payment
- $138.00 (Daily)
- First Payment
- 2025-01-21
- Last Payment
- 2025-02-07
- Transaction Count
- 14
- Transaction Amount
- $-1,932.00
- 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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-06 | $1,000.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:250106 CO Entry Descr:Funding Sec:CCD Trace#:267090597734695 Eed:250106 Ind ID:5077396 Ind Name:Midwestern Leasing LLC Mcadraw:ยข1Ee13B433Dd8B4CA! Trn: 0067734695Tc | 210117 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 3 | 2025-01-22 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 4 | 2025-01-23 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 5 | 2025-01-24 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 6 | 2025-01-27 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 7 | 2025-01-28 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 8 | 2025-01-29 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 9 | 2025-01-30 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 10 | 2025-01-31 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 11 | 2025-02-03 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 12 | 2025-02-04 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 13 | 2025-02-05 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 14 | 2025-02-06 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| 15 | 2025-02-07 | $-138.00 | Payment to REVENUED | 210117 | 1 | direct_match |
| Total | $-1,932.00 | 15 transactions | ||||