Funding Details

ID: 251645

Funder Information
Funder Name
REVENUED
Date Funded
2025-10-31
Amount Funded
$6,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:05:07
Modified At
2026-01-31 00:05:07
Occurrence Count
1 times
Analytics Sources
458823
Account Information
Account Name
Sunnyside Childcare Center
Account ID
001Nt00000eCCmUIAW
Industry
Educational Services
Location
Devils Lake, ND
Payment Details
Term (Days)
193
Payment Frequency
Biweekly
Daily Payment
$34.80
Actual Payment
$34.80 (Biweekly)
First Payment
2025-11-07
Last Payment
2025-11-28
Transaction Count
4
Transaction Amount
$-1,566.00
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 2025-10-31 $6,000.00 # 9640 6,000.00 EXTERNAL DEPOSIT REVENUED - FUNDING 10/31 MCADRAW [ B2296A11D92AE614 ] 5088047 458823 1 funding_deposit
2 2025-11-07 $-435.00 External Withdrawal Revenued - Debit Collect : [ 2A79AF5A5F0149F2 ] 5088047 458823 1 direct_match
3 2025-11-14 $-348.00 External Withdrawal Revenued - Debit Collect : [ A6FDB22BC970E4B2 ] 5088047 458823 1 direct_match
4 2025-11-21 $-435.00 External Withdrawal Revenued - Debit Collect : [ F4A1B7C47F651966 ] 5088047 458823 1 direct_match
5 2025-11-28 $-348.00 External Withdrawal Revenued - Debit Collect : [ 8D586D2C5B7BD6CA ] 5088047 458823 1 direct_match
Total $-1,566.00 5 transactions