Funding Details
ID: 2246
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-02
- Amount Funded
- $4,959.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:00:03
- Modified At
- 2026-01-30 13:44:43
- Occurrence Count
- 3 times
- Analytics Sources
- 348279
Account Information
- Account Name
- Forever Fitness F2, LLC
- Account ID
0010z00001Z4vP5AAJ- Industry
- Fitness Clubs / Gym
- Location
- Pocono Manor, PA
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $104.37
- Actual Payment
- $104.37 (Daily)
- First Payment
- 2025-07-07
- Last Payment
- 2025-07-31
- Transaction Count
- 19
- Transaction Amount
- $-1,983.03
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.3999
- Payoff Status
- active
- Expected Payoff
- 2025-10-02
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-02 | $4,959.00 | Corporate ACH Funding Revenued 5069212 00025182019162441 | 348279 | 3 | funding_deposit |
| 2 | 2025-07-07 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025184016481085 | 348279 | 3 | direct_match |
| 3 | 2025-07-08 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025188018773480 | 348279 | 3 | direct_match |
| 4 | 2025-07-09 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025189015984743 | 348279 | 3 | direct_match |
| 5 | 2025-07-10 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025190014292010 | 348279 | 3 | direct_match |
| 6 | 2025-07-11 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025191010922426 | 348279 | 3 | direct_match |
| 7 | 2025-07-14 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025192008483809 | 348279 | 3 | direct_match |
| 8 | 2025-07-15 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025195018536741 | 348279 | 3 | direct_match |
| 9 | 2025-07-16 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025196016069277 | 348279 | 3 | direct_match |
| 10 | 2025-07-17 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025197016006674 | 348279 | 3 | direct_match |
| 11 | 2025-07-18 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025198012984356 | 348279 | 3 | direct_match |
| 12 | 2025-07-21 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025199009899819 | 348279 | 3 | direct_match |
| 13 | 2025-07-22 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025202008793396 | 348279 | 3 | direct_match |
| 14 | 2025-07-23 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025203015389225 | 348279 | 3 | direct_match |
| 15 | 2025-07-24 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025204013249312 | 348279 | 3 | direct_match |
| 16 | 2025-07-25 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025205009849861 | 348279 | 3 | direct_match |
| 17 | 2025-07-28 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025206005975937 | 348279 | 3 | direct_match |
| 18 | 2025-07-29 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025209015786738 | 348279 | 3 | direct_match |
| 19 | 2025-07-30 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025210014418417 | 348279 | 3 | direct_match |
| 20 | 2025-07-31 | $-104.37 | Corporate ACH Debit Revenued 5069212 00025211013970412 | 348279 | 3 | direct_match |
| Total | $-1,983.03 | 20 transactions | ||||