Funding Details
ID: 248836
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-30
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-07-30 occurred 5 days after previous funding's last payment on 2025-07-25 - Created At
- 2026-01-30 23:57:13
- Modified At
- 2026-01-30 23:57:13
- Occurrence Count
- 1 times
- Analytics Sources
- 448861
Account Information
- Account Name
- ELITE AIR CONDITIONING & HEATING LLC
- Account ID
001Nt00000dilg7IAA- Industry
- Heating/Air HVAC
- Location
- Lake Havasu city, AZ
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $302.21
- Actual Payment
- $302.21 (Weekly)
- First Payment
- 2025-08-08
- Last Payment
- 2025-10-17
- Transaction Count
- 11
- Transaction Amount
- $-16,017.13
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-30 | $2,500.00 | Corporate ACH Funding Revenued 5086629 00025210014294574 | 448861 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025219014778186 | 448861 | 1 | direct_match |
| 3 | 2025-08-15 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025226013766285 | 448861 | 1 | direct_match |
| 4 | 2025-08-22 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025233014384596 | 448861 | 1 | direct_match |
| 5 | 2025-08-29 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025240015611778 | 448861 | 1 | direct_match |
| 6 | 2025-09-05 | $-1,208.84 | Corporate ACH Debit Revenued 5086629 00025247016343361 | 448861 | 1 | direct_match |
| 7 | 2025-09-12 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025254016000239 | 448861 | 1 | direct_match |
| 8 | 2025-09-19 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025261007698684 | 448861 | 1 | direct_match |
| 9 | 2025-09-26 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025268015899371 | 448861 | 1 | direct_match |
| 10 | 2025-10-03 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025275010934083 | 448861 | 1 | direct_match |
| 11 | 2025-10-10 | $-1,511.05 | Corporate ACH Debit Revenued 5086629 00025282012425179 | 448861 | 1 | direct_match |
| 12 | 2025-10-17 | $-1,208.84 | Corporate ACH Debit Revenued 5086629 00025289014839097 | 448861 | 1 | direct_match |
| Total | $-16,017.13 | 12 transactions | ||||