Funding Details

ID: 221996

Funder Information
Funder Name
REVENUED
Date Funded
2025-06-16
Amount Funded
$2,190.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-16 occurred 3 days after previous funding's last payment on 2025-06-13
Created At
2026-01-30 22:38:27
Modified At
2026-01-30 22:38:27
Occurrence Count
1 times
Analytics Sources
359818
Account Information
Account Name
MTN Transport LLC
Account ID
001Nt00000WlgpQIAR
Industry
Transportation
Location
Pflugerville, TX
Payment Details
Term (Days)
21
Payment Frequency
Weekly
Daily Payment
$140.51
Actual Payment
$140.51 (Weekly)
First Payment
2025-06-27
Last Payment
2025-07-07
Transaction Count
2
Transaction Amount
$-1,405.10
First Bank Statement
2025-04-01
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-16 $2,190.00 Revenued DES:Funding ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[4AD8CE7B64257F07! 359818 1 funding_deposit
2 2025-06-27 $-702.55 Revenued DES:Debit ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[382BC0912B42AA94! 359818 1 direct_match
3 2025-07-07 $-702.55 Revenued DES:Debit ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[102A5A7EE1BDB1FF! 359818 1 direct_match
Total $-1,405.10 3 transactions