Funding Details
ID: 231752
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-15
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 6 transactions from 2025-07-07 to 2025-07-07 found before funding date 2025-07-15 - Created At
- 2026-01-30 23:07:17
- Modified At
- 2026-01-30 23:07:17
- Occurrence Count
- 1 times
- Analytics Sources
- 393472
Account Information
- Account Name
- Three Rivers Woodworking LLC
- Account ID
001Nt00000YoLTuIAN- Industry
- Construction
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $268.31
- Actual Payment
- $268.31 (Daily)
- First Payment
- 2025-07-15
- Last Payment
- 2025-08-01
- Transaction Count
- 14
- Transaction Amount
- $-3,732.30
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-08-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-15 | $-244.27 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 2 | 2025-07-15 | $5,000.00 | Deposit ACH Revenued TYPE : Funding ID : J854248323 CO : Revenued | 393472 | 1 | funding_deposit |
| 3 | 2025-07-16 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 4 | 2025-07-17 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 5 | 2025-07-18 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 6 | 2025-07-21 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 7 | 2025-07-22 | $-268.31 | Withdrawal ACH Revenued | 393472 | 1 | direct_match |
| 8 | 2025-07-23 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 9 | 2025-07-24 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 10 | 2025-07-25 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 11 | 2025-07-28 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 12 | 2025-07-29 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 13 | 2025-07-30 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 14 | 2025-07-31 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| 15 | 2025-08-01 | $-268.31 | 5231 SHERWIN - WILLIAMS701651 COLORADO SPRI CO Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 393472 | 1 | direct_match |
| Total | $-3,732.30 | 15 transactions | ||||