Funding Details
ID: 188144
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-24
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #188143
Renewal detected: New funding on 2025-04-24 occurred 1 days after previous funding's last payment on 2025-04-23 - Created At
- 2026-01-30 20:55:31
- Modified At
- 2026-01-30 20:55:31
- 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)
- 224
- Payment Frequency
- Weekly
- Daily Payment
- $59.80
- Actual Payment
- $59.80 (Weekly)
- First Payment
- 2025-04-24
- Last Payment
- 2025-04-30
- Transaction Count
- 16
- Transaction Amount
- $-4,703.50
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-24 | $-218.50 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 2 | 2025-04-24 | $7,000.00 | Funding Revenued CCD | 237245 | 1 | funding_deposit |
| 3 | 2025-04-25 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 4 | 2025-04-28 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 5 | 2025-04-29 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 6 | 2025-04-30 | $-299.00 | Debit Revenued CCD | 237245 | 1 | direct_match |
| 7 | 2025-05-01 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 8 | 2025-05-02 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 9 | 2025-05-05 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 10 | 2025-05-06 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 11 | 2025-05-08 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 12 | 2025-05-09 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 13 | 2025-05-12 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 14 | 2025-05-13 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 15 | 2025-05-14 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 16 | 2025-05-15 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| 17 | 2025-05-16 | $-299.00 | Debit Revenued CCD | 328629 | 1 | direct_match |
| Total | $-4,703.50 | 17 transactions | ||||