Funding Details
ID: 225060
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-08-04
- Amount Funded
- $3,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #225058
Renewal detected: New funding on 2025-08-04 occurred 4 days after previous funding's last payment on 2025-07-31 - Created At
- 2026-01-30 22:47:38
- Modified At
- 2026-01-30 22:47:38
- Occurrence Count
- 1 times
- Analytics Sources
- 371805
Account Information
- Account Name
- All In One Auto LLC
- Account ID
001Nt00000XgDDyIAN- Industry
- Automotive Repair
- Location
- Gardena, CA
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $335.79
- Actual Payment
- $335.79 (Daily)
- First Payment
- 2025-08-04
- Last Payment
- 2025-08-18
- Transaction Count
- 11
- Transaction Amount
- $-3,640.03
- First Bank Statement
- 2025-05-12
- Last Bank Statement
- 2025-08-29
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $-308.96 | Electronic Withdrawal To Revenued REF=252160174436860N00SD J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 2 | 2025-08-04 | $3,500.00 | Electronic Deposit From Revenued REF=252160174435730N00SD J854248323Funding 5079802 | 371805 | 1 | funding_deposit |
| 3 | 2025-08-05 | $-308.96 | Electronic Withdrawal To Revenued REF=252170127310280N00SD J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 4 | 2025-08-06 | $-335.79 | Electronic Withdrawal To Revenued REF=252180062538780N00SD J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 5 | 2025-08-07 | $-335.79 | Electronic Withdrawal To Revenued REF=252180138760310N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 6 | 2025-08-08 | $-335.79 | Electronic Withdrawal To Revenued REF=252190146848730N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 7 | 2025-08-11 | $-335.79 | Electronic Withdrawal To Revenued REF=252200144712980N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 8 | 2025-08-12 | $-335.79 | Electronic Withdrawal To Revenued REF=252230213575260N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 9 | 2025-08-13 | $-335.79 | Electronic Withdrawal To Revenued REF=252240119395070N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 10 | 2025-08-14 | $-335.79 | Electronic Withdrawal To Revenued REF=252250161188580N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 11 | 2025-08-15 | $-335.79 | Electronic Withdrawal To Revenued REF=252260180191300N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| 12 | 2025-08-18 | $-335.79 | Electronic Withdrawal To Revenued REF=252270208390130N00 J854248323Debit 5079802 | 371805 | 1 | direct_match |
| Total | $-3,640.03 | 12 transactions | ||||