Funding Details
ID: 225058
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-18
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 25 transactions from 2025-06-11 to 2025-06-11 found before funding date 2025-07-18 - Created At
- 2026-01-30 22:47:38
- Modified At
- 2026-01-30 22:47:38
- Occurrence Count
- 1 times
- Analytics Sources
- 370738
Account Information
- Account Name
- All In One Auto LLC
- Account ID
001Nt00000XgDDyIAN- Industry
- Automotive Repair
- Location
- Gardena, CA
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Daily
- Daily Payment
- $282.12
- Actual Payment
- $282.12 (Daily)
- First Payment
- 2025-07-18
- Last Payment
- 2025-07-31
- Transaction Count
- 10
- Transaction Amount
- $-3,062.76
- First Bank Statement
- 2025-05-12
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-18 | $-282.12 | Electronic Withdrawal To Revenued REF=251980164366440N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 2 | 2025-07-18 | $3,500.00 | Electronic Deposit From Revenued REF=251980164365510N00 J854248323Funding 5079802 | 370738 | 1 | funding_deposit |
| 3 | 2025-07-21 | $-308.96 | Electronic Withdrawal To Revenued REF=251990165557770N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 4 | 2025-07-22 | $-308.96 | Electronic Withdrawal To Revenued REF=252020237991550N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 5 | 2025-07-23 | $-308.96 | Electronic Withdrawal To Revenued REF=252030148318190N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 6 | 2025-07-24 | $-308.96 | Electronic Withdrawal To Revenued REF=252040182740350N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 7 | 2025-07-25 | $-308.96 | Electronic Withdrawal To Revenued REF=252050193543250N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 8 | 2025-07-28 | $-308.96 | Electronic Withdrawal To Revenued REF=252060192542440N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 9 | 2025-07-29 | $-308.96 | Electronic Withdrawal To Revenued REF=252090171617080N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 10 | 2025-07-30 | $-308.96 | Electronic Withdrawal To Revenued REF=252100225330270N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| 11 | 2025-07-31 | $-308.96 | Electronic Withdrawal To Revenued REF=252110179045550N00 J854248323Debit 5079802 | 370738 | 1 | direct_match |
| Total | $-3,062.76 | 11 transactions | ||||