Funding Details

ID: 203471

Funder Information
Funder Name
REVENUED
Date Funded
2025-02-24
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:42:22
Modified At
2026-01-30 21:42:22
Occurrence Count
1 times
Analytics Sources
289044
Account Information
Account Name
IRM GROUP, LLC.
Account ID
001Nt00000ThPtkIAF
Industry
Construction
Location
HOMESTEAD, FL
Payment Details
Term (Days)
182
Payment Frequency
Weekly
Daily Payment
$76.67
Actual Payment
$76.67 (Weekly)
First Payment
2025-03-07
Last Payment
2025-03-07
Transaction Count
1
Transaction Amount
$-383.35
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-30
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-24 $10,000.00 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:250224 CO Entry Descr:Funding Sec:CCD Trace#:267090598119123 Eed:250224 Ind ID:5088520 Ind Name:Irm Group LLC. Mcadraw:¢! Trn: 0558119123Tc 289044 1 funding_deposit
2 2025-03-07 $-383.35 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:250307 CO Entry Descr:Debit Sec:CCD Trace#:267090591068416 Eed:250307 Ind ID:5088520 Ind Name:Irm Group LLC Collect:¢85D52Ba992003037! Trn: 0661068416Tc 289044 1 direct_match
Total $-383.35 2 transactions