Funding Details

ID: 236572

View in Salesforce Back to Fundings
Funder Information
Funder Name
REVENUED
Date Funded
2025-06-20
Amount Funded
$20,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-05-09 to 2025-05-09 found before funding date 2025-06-20
Created At
2026-01-30 23:21:35
Modified At
2026-01-30 23:21:35
Occurrence Count
1 times
Analytics Sources
442582
Account Information
Account Name
Childrens Health Center Of Columbus
Account ID
001Nt00000ZoQhYIAV
Industry
Healthcare
Location
Columbus, MS
Payment Details
Term (Days)
91
Payment Frequency
Weekly
Daily Payment
$426.09
Actual Payment
$426.09 (Weekly)
First Payment
2025-06-20
Last Payment
2025-08-15
Transaction Count
7
Transaction Amount
$-14,000.10
First Bank Statement
2025-05-01
Last Bank Statement
2025-10-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-20 $-1,217.40 REVENUED J854248323 5089221 DEBIT CCD 442582 1 direct_match
2 2025-06-20 $20,000.00 REVENUED J854248323 5089221 FUNDING CCD 442582 1 funding_deposit
3 2025-06-27 $-2,130.45 REVENUED J854248323 5089221 DEBIT CCD 442582 1 direct_match
4 2025-07-07 $-2,130.45 REVENUED J854248323 5089221 DEBIT CCD 442582 1 direct_match
5 2025-07-18 $-2,130.45 REVENUED J854248323 5089221 DEBIT CCD 442582 1 direct_match
6 2025-07-25 $-2,130.45 REVENUED J854248323 5089221 DEBIT CCD 442582 1 direct_match
7 2025-08-08 $-2,130.45 REVENUED J854248323 5089221 DEBIT CCD 442582 1 direct_match
8 2025-08-15 $-2,130.45 REVENUED J854248323 5089221 DEBIT CCD 442582 1 direct_match
Total $-14,000.10 8 transactions