Funding Details

ID: 175166

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Funder Information
Funder Name
REVENUED
Date Funded
2025-04-11
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:13:12
Modified At
2026-01-30 20:13:12
Occurrence Count
1 times
Analytics Sources
274081
Account Information
Account Name
SIMPLE CONTRACTOR CO
Account ID
001Nt00000PuW6wIAF
Industry
Construction
Location
GROVE CITY, OH
Payment Details
Term (Days)
59
Payment Frequency
Weekly
Daily Payment
$236.58
Actual Payment
$236.58 (Weekly)
First Payment
2025-04-18
Last Payment
2025-05-23
Transaction Count
5
Transaction Amount
$-6,171.70
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-11 $10,000.00 Revenued DES:Funding ID:5089325 INDN:Amber jeffers CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[14B8300A3236E8D7! 274081 1 funding_deposit
2 2025-04-18 $-1,182.90 Revenued DES:Debit ID:5089325 INDN:Amber jeffers CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[46A4C1A124585AFE! 274081 1 direct_match
3 2025-04-25 $-1,182.90 Revenued DES:Debit ID:5089325 INDN:Amber jeffers CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[3ACFF0C67DAD9388! 274081 1 direct_match
4 2025-05-02 $-1,182.90 Revenued DES:Debit ID:5089325 INDN:Amber jeffers CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7DF73D66D8DDE863! 274081 1 direct_match
5 2025-05-16 $-1,311.50 Revenued DES:Debit ID:5089325 INDN:Amber jeffers CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7B53383DA08C4CAC! 274081 1 direct_match
6 2025-05-23 $-1,311.50 Revenued DES:Debit ID:5089325 INDN:Amber jeffers CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D4ED8951DBB048AF! 274081 1 direct_match
Total $-6,171.70 6 transactions