Funding Details
ID: 187112
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-11-06
- Amount Funded
- $2,597.90
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:51:47
- Modified At
- 2026-01-30 20:51:47
- Occurrence Count
- 1 times
- Analytics Sources
- 484434
Account Information
- Account Name
- ASTORIA DESIGN BUILD LLC
- Account ID
001Nt00000RPMViIAP- Industry
- Construction - General Contractor
- Location
- KANSAS CITY, KS
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Daily
- Daily Payment
- $355.56
- Actual Payment
- $355.56 (Daily)
- First Payment
- 2025-11-12
- Last Payment
- 2025-12-03
- Transaction Count
- 15
- Transaction Amount
- $-8,769.17
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-06 | $-2,597.90 | ACH Debit Debit Revenued IDJ854248323 Collect: EB3CF5BC156E3BF5 | 484434 | 1 | funding_deposit |
| 2 | 2025-11-12 | $-519.58 | ACH Debit Debit Revenued IDJ854248323 Collect: 6D2334582C094FF6 | 484434 | 1 | direct_match |
| 3 | 2025-11-13 | $-519.58 | ACH Debit Debit Revenued IDJ854248323 Collect: A3B8704CEE125636 | 484434 | 1 | direct_match |
| 4 | 2025-11-14 | $-519.58 | ACH Debit Debit Revenued IDJ854248323 Collect: F040DCDF0A5DFF9D | 484434 | 1 | direct_match |
| 5 | 2025-11-17 | $-519.58 | ACH Debit Debit Revenued IDJ854248323 Collect: C53500FFF93FC6FD | 484434 | 1 | direct_match |
| 6 | 2025-11-18 | $-463.03 | ACH Debit Debit Revenued IDJ854248323 Collect: F5E9CD57BF3AE369 | 484434 | 1 | direct_match |
| 7 | 2025-11-19 | $-463.03 | ACH Debit Debit Revenued IDJ854248323 Collect: ABB98702AB2629CF | 484434 | 1 | direct_match |
| 8 | 2025-11-20 | $-463.03 | ACH Debit Debit Revenued IDJ854248323 Collect: EE1477D5F074F204 | 484434 | 1 | direct_match |
| 9 | 2025-11-21 | $-463.03 | ACH Debit Debit Revenued IDJ854248323 Collect: 4D19646473A827DD | 484434 | 1 | direct_match |
| 10 | 2025-11-24 | $-463.03 | ACH Debit Debit Revenued IDJ854248323 Collect: 5954F57A4A9F6515 | 484434 | 1 | direct_match |
| 11 | 2025-11-26 | $-355.56 | ACH Debit Debit Revenued IDJ854248323 Collect: 9B139B4054011592 | 484434 | 1 | direct_match |
| 12 | 2025-11-28 | $-355.56 | ACH Debit Debit Revenued IDJ854248323 Collect: A04B604AF794FA1B | 484434 | 1 | direct_match |
| 13 | 2025-12-01 | $-355.56 | ACH Debit Debit Revenued IDJ854248323 Collect:[1A89D6DF1549157D] | 484434 | 1 | direct_match |
| 14 | 2025-12-02 | $-355.56 | ACH Debit Debit Revenued IDJ854248323 Collect:[4FE715D1A7593980] | 484434 | 1 | direct_match |
| 15 | 2025-12-03 | $-355.56 | ACH Debit Debit Revenued IDJ854248323 Collect:[5FA3E4008F9B2858] | 484434 | 1 | direct_match |
| Total | $-8,769.17 | 15 transactions | ||||