Funding Details

ID: 221997

Funder Information
Funder Name
REVENUED
Date Funded
2025-05-07
Amount Funded
$1,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 5 transactions from 2025-04-04 to 2025-04-04 found before funding date 2025-05-07
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)
48
Payment Frequency
Biweekly
Daily Payment
$43.50
Actual Payment
$43.50 (Biweekly)
First Payment
2025-05-16
Last Payment
2025-06-13
Transaction Count
5
Transaction Amount
$-2,610.00
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-07 $1,500.00 Revenued DES:Funding ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[ED0DD08C0C968386! 359818 1 funding_deposit
2 2025-05-16 $-543.75 Revenued DES:Debit ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[1EC3D0845B9DBFE1! 359818 1 direct_match
3 2025-05-23 $-543.75 Revenued DES:Debit ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[ED4FC1674ED48A82! 359818 1 direct_match
4 2025-05-30 $-435.00 Revenued DES:Debit ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[2B7FBBBBED7F70B3! 359818 1 direct_match
5 2025-06-06 $-543.75 Revenued DES:Debit ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[1A62720FDF532EBF! 359818 1 direct_match
6 2025-06-13 $-543.75 Revenued DES:Debit ID:5082554 INDN:MTN Transport LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[10A8FFF066D4D0D0! 359818 1 direct_match
Total $-2,610.00 6 transactions