Funding Details

ID: 244871

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Funder Information
Funder Name
REVENUED
Date Funded
2025-08-22
Amount Funded
$50,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:46:09
Modified At
2026-01-30 23:46:09
Occurrence Count
1 times
Analytics Sources
434960
Account Information
Account Name
EXTERIOR PERFECTIONS
Account ID
001Nt00000cdsPJIAY
Industry
Construction
Location
WEST SACRAMENTO, CA
Payment Details
Term (Days)
163
Payment Frequency
Weekly
Daily Payment
$428.58
Actual Payment
$428.58 (Weekly)
First Payment
2025-08-29
Last Payment
2025-10-31
Transaction Count
9
Transaction Amount
$-41,786.21
First Bank Statement
2025-07-01
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-22 $50,000.00 INCOMING WIRE FED WIRE TRANSFER CREDIT 2508227WIRE - IN 434960 1 funding_deposit
2 2025-08-29 $-2,142.88 ACH DEBIT CCD Revenued Debit 434960 1 direct_match
3 2025-09-05 $-2,142.88 ACH DEBIT CCD Revenued Debit 434960 1 direct_match
4 2025-09-12 $-2,678.60 ACH DEBIT CCD Revenued Debit 434960 1 direct_match
5 2025-09-19 $-2,678.60 ACH DEBIT CCD Revenued Debit 434960 1 direct_match
6 2025-10-10 $-6,428.65 ACH DEBIT CCD Revenued Debit 434960 1 direct_match
7 2025-10-24 $-6,428.65 ACH DEBIT CCD Revenued Debit 434960 1 direct_match
8 2025-10-31 $-6,428.65 ACH DEBIT CCD Revenued Debit 434960 1 direct_match
9 2025-11-07 $-6,428.65 ACH DEBIT CCD Revenued Debit 467615 1 direct_match
10 2025-11-21 $-6,428.65 ACH DEBIT CCD Revenued Debit 467615 1 direct_match
Total $-41,786.21 10 transactions