Funding Details
ID: 195433
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-11-25
- Amount Funded
- $1,007.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-25 occurred 1 days after previous funding's last payment on 2025-11-24 - Created At
- 2026-01-30 21:18:12
- Modified At
- 2026-01-30 21:18:12
- Occurrence Count
- 1 times
- Analytics Sources
- 492418
Account Information
- Account Name
- Marsh Home Improvement And Property Management LLC
- Account ID
001Nt00000SdR0EIAV- Industry
- CONSTRUCTION AND CONTRACTING
- Location
- Essex, MD
Payment Details
- Term (Days)
- 5
- Payment Frequency
- Daily
- Daily Payment
- $295.95
- Actual Payment
- $295.95 (Daily)
- First Payment
- 2025-11-25
- Last Payment
- 2025-12-17
- Transaction Count
- 13
- Transaction Amount
- $-3,921.28
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-25 | $-277.24 | Payment to REVENUED | 492418 | 1 | direct_match |
| 2 | 2025-11-25 | $1,007.00 | Revenued DES:Funding ID:5091533 INDN:Marsh Home Improvement CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[AD8A166248D2EE39! | 492418 | 1 | funding_deposit |
| 3 | 2025-11-26 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 4 | 2025-11-28 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 5 | 2025-12-01 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 6 | 2025-12-02 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 7 | 2025-12-03 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 8 | 2025-12-04 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 9 | 2025-12-05 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 10 | 2025-12-08 | $-295.95 | Payment to REVENUED | 492418 | 1 | direct_match |
| 11 | 2025-12-12 | $-319.11 | Payment to REVENUED | 492418 | 1 | direct_match |
| 12 | 2025-12-15 | $-319.11 | Payment to REVENUED | 492418 | 1 | direct_match |
| 13 | 2025-12-16 | $-319.11 | Payment to REVENUED | 492418 | 1 | direct_match |
| 14 | 2025-12-17 | $-319.11 | Payment to REVENUED | 492418 | 1 | direct_match |
| Total | $-3,921.28 | 14 transactions | ||||