Funder Information
Funder Name
REVENUED
Date Funded
2025-08-19
Amount Funded
$4,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-19 occurred 4 days after previous funding's last payment on 2025-08-15
Created At
2026-01-29 00:42:25
Modified At
2026-01-30 23:04:37
Occurrence Count
2 times
Analytics Sources
390548
Account Information
Account Name
WindowLady LLC
Account ID
001Nt00000YakAPIAZ
Industry
Construction
Location
Port St. Lucie, FL
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$154.29
Actual Payment
$154.29 (Daily)
First Payment
2025-07-16
Last Payment
2025-07-18
Transaction Count
14
Transaction Amount
$-4,104.24
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
N/A
Payoff Status
unknown
Expected Payoff
N/A
Full Visibility
unknown
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (15)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-19 $4,500.00 REVENUED  ACH IN 390548 2 funding_deposit
2 2025-08-27 $-293.16 Revenued ACH Pull 466922 1 direct_match
3 2025-09-03 $-293.16 Revenued → ACH Pull 466922 1 direct_match
4 2025-09-04 $-293.16 Revenued → ACH Pull 466922 1 direct_match
5 2025-09-05 $-293.16 Revenued → ACH Pull 466922 1 direct_match
6 2025-09-09 $-293.16 Revenued → ACH Pull 466922 1 direct_match
7 2025-09-10 $-293.16 Revenued ACH Pull 466922 1 direct_match
8 2025-09-11 $-293.16 Revenued → ACH Pull 466922 1 direct_match
9 2025-09-12 $-293.16 Revenued → ACH Pull 466922 1 direct_match
10 2025-09-15 $-293.16 Revenued ACH Pull 466922 1 direct_match
11 2025-09-17 $-293.16 Revenued → ACH Pull 466922 1 direct_match
12 2025-09-22 $-293.16 Revenued → ACH Pull 466922 1 direct_match
13 2025-09-23 $-293.16 Revenued → ACH Pull 466922 1 direct_match
14 2025-09-24 $-293.16 Revenued → ACH Pull 466922 1 direct_match
15 2025-09-25 $-293.16 Revenued → ACH Pull 466922 1 direct_match
Total $-4,104.24 15 transactions