Funding Details

ID: 219885

Funder Information
Funder Name
REVENUED
Date Funded
2025-10-08
Amount Funded
$2,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 8 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-10-08
Created At
2026-01-30 22:31:44
Modified At
2026-01-30 22:31:44
Occurrence Count
1 times
Analytics Sources
438495
Account Information
Account Name
Villiaros Construction Company
Account ID
001Nt00000WPAucIAH
Industry
Construction - General Contractor
Location
Columbus, GA
Payment Details
Term (Days)
32
Payment Frequency
Weekly
Daily Payment
$106.73
Actual Payment
$106.73 (Weekly)
First Payment
2025-10-23
Last Payment
2025-10-30
Transaction Count
2
Transaction Amount
$-1,354.80
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-08 $2,500.00 Revenued DES:Funding ID:5090764 INDN:Villiaros Ventures LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[FA4E9A7846AC8DFD! 438495 1 funding_deposit
2 2025-10-23 $-677.40 Revenued DES:Debit ID:5090764 INDN:Villiaros Ventures LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[1ED77EDE0DA168E1! 438495 1 direct_match
3 2025-10-30 $-677.40 Revenued DES:Debit ID:5090764 INDN:Villiaros Ventures LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[B79148F17F3B5710! 438495 1 direct_match
Total $-1,354.80 3 transactions