Funder Information
Funder Name
REVENUED
Date Funded
2025-09-04
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 01:11:07
Modified At
2026-01-31 00:18:19
Occurrence Count
2 times
Analytics Sources
410214
Account Information
Account Name
Hariom Hotels
Account ID
001Nt00000fqaJFIAY
Industry
Lodging Hotel/Motel
Location
Perris, CA
Payment Details
Term (Days)
121
Payment Frequency
Weekly
Daily Payment
$23.00
Actual Payment
$23.00 (Weekly)
First Payment
2025-09-11
Last Payment
2025-09-18
Transaction Count
2
Transaction Amount
$-230.00
First Bank Statement
2025-06-01
Last Bank Statement
2025-10-09
Analysis
Factor Rate
0.1150
Payoff Status
active
Expected Payoff
2026-02-20
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-04 $2,000.00 Revenued DES:Funding ID:5093051 INDN:American Inn CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[310C7EA6EE15ED21] 410214 2 funding_deposit
2 2025-09-11 $-115.00 Revenued DES:Debit ID:5093051 INDN:Hariom Hotels CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[A7B08EDD61DE3B5F] 410214 2 direct_match
3 2025-09-18 $-115.00 Revenued DES:Debit ID:5093051 INDN:Hariom Hotels CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[660849F19050804C] 410214 2 direct_match
Total $-230.00 3 transactions