Funding Details
ID: 220245
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-07
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-07 occurred 25 days after previous funding's last payment on 2025-06-12 - Created At
- 2026-01-30 22:32:54
- Modified At
- 2026-01-30 22:32:54
- Occurrence Count
- 1 times
- Analytics Sources
- 353411
Account Information
- Account Name
- Desnet Air, Inc
- Account ID
001Nt00000WTLugIAH- Industry
- Heating/Air HVAC
- Location
- St. Cloud, FL
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Daily
- Daily Payment
- $267.86
- Actual Payment
- $267.86 (Daily)
- First Payment
- 2025-07-15
- Last Payment
- 2025-07-30
- Transaction Count
- 12
- Transaction Amount
- $-3,214.32
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-07 | $2,000.00 | Funding Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | funding_deposit |
| 2 | 2025-07-15 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 3 | 2025-07-16 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 4 | 2025-07-17 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 5 | 2025-07-18 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 6 | 2025-07-21 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 7 | 2025-07-22 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 8 | 2025-07-23 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 9 | 2025-07-24 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 10 | 2025-07-25 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 11 | 2025-07-28 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 12 | 2025-07-29 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| 13 | 2025-07-30 | $-267.86 | ACH CORP DEBIT Debit Revenued Desnet Air, Inc CUSTOMER ID 5075002 | 353411 | 1 | direct_match |
| Total | $-3,214.32 | 13 transactions | ||||