Funding Details
ID: 181674
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-13
- Amount Funded
- $1,027.31
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:34:16
- Modified At
- 2026-01-30 20:34:16
- Occurrence Count
- 1 times
- Analytics Sources
- 224314
Account Information
- Account Name
- Stellar Roofing and Solar LLC
- Account ID
001Nt00000QixztIAB- Industry
- CONSTRUCTION & CONTRACTORS
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Daily
- Daily Payment
- $139.00
- Actual Payment
- $139.00 (Daily)
- First Payment
- 2024-12-24
- Last Payment
- 2025-03-26
- Transaction Count
- 16
- Transaction Amount
- $-3,730.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-31
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-13 | $1,027.31 | Funding Revenued Stellar Roofing and So CUSTOMER ID 5074184 | 224314 | 1 | funding_deposit |
| 2 | 2024-12-24 | $-139.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 3 | 2024-12-26 | $-139.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 4 | 2024-12-27 | $-139.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 5 | 2024-12-30 | $-139.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 6 | 2024-12-31 | $-139.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 7 | 2025-01-30 | $-280.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 8 | 2025-01-31 | $-280.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 9 | 2025-02-03 | $-280.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 10 | 2025-02-04 | $-280.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 11 | 2025-03-05 | $-280.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 12 | 2025-03-06 | $-280.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 13 | 2025-03-20 | $-271.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 14 | 2025-03-21 | $-271.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 15 | 2025-03-24 | $-271.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 16 | 2025-03-25 | $-271.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| 17 | 2025-03-26 | $-271.00 | Payment to REVENUED | 224314 | 1 | direct_match |
| Total | $-3,730.00 | 17 transactions | ||||