Funding Details

ID: 209790

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Funder Information
Funder Name
REVENUED
Date Funded
2025-03-28
Amount Funded
$4,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 4 transactions from 2025-03-06 to 2025-03-27 found before funding date 2025-03-28
Created At
2026-01-30 22:01:32
Modified At
2026-01-30 22:01:32
Occurrence Count
1 times
Analytics Sources
311014
Account Information
Account Name
Chula Vista Christian University
Account ID
001Nt00000UfurPIAR
Industry
Education
Location
Chula Vista, CA
Payment Details
Term (Days)
76
Payment Frequency
Weekly
Daily Payment
$82.80
Actual Payment
$82.80 (Weekly)
First Payment
2025-04-10
Last Payment
2025-05-15
Transaction Count
6
Transaction Amount
$-3,116.60
First Bank Statement
2025-03-03
Last Bank Statement
2025-05-31
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-28 $4,500.00 Electronic Deposit From Revenued REF=250860197889480N00 J854248323Funding 5084618 311014 1 funding_deposit
2 2025-04-10 $-672.80 Electronic Withdrawal To Revenued REF=250990231919520N00 J854248323Debit 5084618 311014 1 direct_match
3 2025-04-17 $-672.80 Electronic Withdrawal To Revenued REF=251060177488180N00 J854248323Debit 5084618 311014 1 direct_match
4 2025-04-24 $-442.75 Electronic Withdrawal To Revenued REF=251130142443420N00 J854248323Debit 5084618 311014 1 direct_match
5 2025-05-01 $-442.75 Electronic Withdrawal To Revenued REF=251200181893150N00 J854248323Debit 5084618 311014 1 direct_match
6 2025-05-08 $-442.75 Electronic Withdrawal To Revenued REF=251270131934670N00 J854248323Debit 5084618 311014 1 direct_match
7 2025-05-15 $-442.75 Electronic Withdrawal To Revenued REF=251340173321640N00 J854248323Debit 5084618 311014 1 direct_match
Total $-3,116.60 7 transactions