Funding Details
ID: 188142
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-14
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:55:30
- Modified At
- 2026-01-30 20:55:30
- Occurrence Count
- 1 times
- Analytics Sources
- 237245
Account Information
- Account Name
- Bastrop Flooring And Granite LLC
- Account ID
001Nt00000RYhNxIAL- Industry
- Flooring
- Location
- Bastrop, TX
Payment Details
- Term (Days)
- 234
- Payment Frequency
- Weekly
- Daily Payment
- $59.80
- Actual Payment
- $59.80 (Weekly)
- First Payment
- 2025-01-21
- Last Payment
- 2025-02-12
- Transaction Count
- 17
- Transaction Amount
- $-5,083.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-14 | $10,000.00 | Funding Revenued CCD | 237245 | 1 | funding_deposit |
| 2 | 2025-01-21 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 3 | 2025-01-22 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 4 | 2025-01-23 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 5 | 2025-01-24 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 6 | 2025-01-27 | $-299.00 | DEBIT REVENUED CCD | 237245 | 1 | direct_match |
| 7 | 2025-01-28 | $-299.00 | DEBIT REVENUED CCD | 237245 | 1 | direct_match |
| 8 | 2025-01-29 | $-299.00 | DEBIT REVENUED CCD | 237245 | 1 | direct_match |
| 9 | 2025-01-30 | $-299.00 | DEBIT REVENUED CCD | 237245 | 1 | direct_match |
| 10 | 2025-01-31 | $-299.00 | DEBIT REVENUED CCD | 237245 | 1 | direct_match |
| 11 | 2025-02-03 | $-299.00 | DEBIT REVENUED CCD | 237245 | 1 | direct_match |
| 12 | 2025-02-04 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 13 | 2025-02-05 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 14 | 2025-02-06 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 15 | 2025-02-07 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 16 | 2025-02-10 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 17 | 2025-02-11 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 18 | 2025-02-12 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| Total | $-5,083.00 | 18 transactions | ||||