Funding Details

ID: 254131

Funder Information
Funder Name
REVENUED
Date Funded
2025-09-25
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 6 transactions from 2025-08-08 to 2025-08-08 found before funding date 2025-09-25
Created At
2026-01-31 00:11:52
Modified At
2026-01-31 00:11:52
Occurrence Count
1 times
Analytics Sources
468876
Account Information
Account Name
g-emmons tools llc
Account ID
001Nt00000evPNhIAM
Industry
Retail
Location
menifee, CA
Payment Details
Term (Days)
34
Payment Frequency
Weekly
Daily Payment
$201.56
Actual Payment
$201.56 (Weekly)
First Payment
2025-09-26
Last Payment
2025-10-24
Transaction Count
4
Transaction Amount
$-4,378.75
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 2025-09-25 $5,000.00 Electronic Deposit From Revenued REF=252670192941650N00 J854248323Funding 5091066 468876 1 funding_deposit
2 2025-09-26 $-1,007.80 Electronic Withdrawal To Revenued REF=252680211541570N00 J854248323Debit 5091066 468876 1 direct_match
3 2025-10-03 $-1,123.65 Electronic Withdrawal To Revenued REF=252750169785980N00 J854248323Debit 5091066 468876 1 direct_match
4 2025-10-10 $-1,123.65 Electronic Withdrawal To Revenued REF=252820176410090N00 J854248323Debit 5091066 468876 1 direct_match
5 2025-10-24 $-1,123.65 Electronic Withdrawal To Revenued REF=252960184890240N00 J854248323Debit 5091066 468876 1 direct_match
Total $-4,378.75 5 transactions