Funding Details
ID: 251519
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-11-07
- Amount Funded
- $4,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-11-07 occurred 7 days after previous funding's last payment on 2025-10-31 - Created At
- 2026-01-31 00:04:46
- Modified At
- 2026-01-31 00:04:46
- Occurrence Count
- 1 times
- Analytics Sources
- 458350
Account Information
- Account Name
- Opal Hair Studio by EB Salon Associates LLC
- Account ID
001Nt00000eBeOBIA0- Industry
- Hair/Nail/Skin Care
- Location
- Doylestown, PA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $360.45
- Actual Payment
- $360.45 (Weekly)
- First Payment
- 2025-11-07
- Last Payment
- 2025-11-28
- Transaction Count
- 3
- Transaction Amount
- $-5,581.28
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-07 | $-1,976.80 | EXTERNAL WITHDRAWAL REVENUED - DEBIT COLLECT : [ 7CFC0A735C3BAA47 ] 5079487 | 458350 | 1 | direct_match |
| 2 | 2025-11-07 | $4,800.00 | External Deposit Revenued - Funding MCADraw : [ D230E589A6333BAB ] 5079487 | 458350 | 1 | funding_deposit |
| 3 | 2025-11-14 | $1,802.24 | External Withdrawal Revenued - Debit Collect : [ 3C3791E847EDCD44 ] 5079487 ( Rejected ) | 458350 | 1 | direct_match |
| 4 | 2025-11-17 | $-1,802.24 | External Withdrawal Revenued - Debit Collect : [ 3C3791E847EDCD44 ] 5079487 | 458350 | 1 | direct_match |
| 5 | 2025-11-28 | $-1,802.24 | External Withdrawal Revenued - Debit | 458350 | 1 | direct_match |
| Total | $-5,581.28 | 5 transactions | ||||