Funding Details

ID: 189881

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Funder Information
Funder Name
REVENUED
Date Funded
2025-12-15
Amount Funded
$15,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 50 transactions from 2025-10-01 to 2025-10-01 found before funding date 2025-12-15
Created At
2026-01-30 21:00:50
Modified At
2026-01-30 21:00:50
Occurrence Count
1 times
Analytics Sources
504087
Account Information
Account Name
WRD DIGITAL
Account ID
001Nt00000RifRJIAZ
Industry
Technology
Location
SHERIDAN, WY
Payment Details
Term (Days)
82
Payment Frequency
Daily
Daily Payment
$253.22
Actual Payment
$253.22 (Daily)
First Payment
2025-12-15
Last Payment
2025-12-30
Transaction Count
11
Transaction Amount
$-4,154.22
First Bank Statement
2025-10-01
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-15 $-253.22 Revenued Settled ACH Pull 504087 1 direct_match
2 2025-12-15 $15,000.00 Revenued Settled ACH 504087 1 funding_deposit
3 2025-12-16 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
4 2025-12-17 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
5 2025-12-18 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
6 2025-12-19 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
7 2025-12-22 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
8 2025-12-23 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
9 2025-12-24 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
10 2025-12-26 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
11 2025-12-29 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
12 2025-12-30 $-390.10 Revenued Settled ACH Pull 504087 1 direct_match
Total $-4,154.22 12 transactions