Funding Details
ID: 234162
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-08-04
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 1 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-08-04 - Created At
- 2026-01-30 23:14:15
- Modified At
- 2026-01-30 23:14:15
- Occurrence Count
- 1 times
- Analytics Sources
- 402554
Account Information
- Account Name
- Three Rivers Woodworking LLC
- Account ID
001Nt00000ZGvvwIAD- Industry
- Manufacturing
- Location
- Colorado Springs, CO
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $128.28
- Actual Payment
- $128.28 (Daily)
- First Payment
- 2025-08-04
- Last Payment
- 2025-08-25
- Transaction Count
- 9
- Transaction Amount
- $-2,136.35
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-09-30
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $-268.31 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| 2 | 2025-08-04 | $3,000.00 | DEPOSIT ACH REVENUED TYPE: FUNDING ID: J854248323 CO: REVENUED | 402554 | 1 | funding_deposit |
| 3 | 2025-08-11 | $-268.58 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| 4 | 2025-08-13 | $-268.58 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued WURTH LOUIS Pending credit / return for 295.00 on card 3073 | 402554 | 1 | direct_match |
| 5 | 2025-08-14 | $-268.58 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| 6 | 2025-08-15 | $-268.58 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| 7 | 2025-08-18 | $-268.58 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| 8 | 2025-08-21 | $-268.58 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| 9 | 2025-08-22 | $-128.28 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| 10 | 2025-08-25 | $-128.28 | Withdrawal ACH Revenued TYPE : Debit ID : J854248323 CO : Revenued | 402554 | 1 | direct_match |
| Total | $-2,136.35 | 10 transactions | ||||