Funding Details
ID: 254468
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-08-05
- Amount Funded
- $5,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:12:47
- Modified At
- 2026-01-31 00:12:47
- Occurrence Count
- 1 times
- Analytics Sources
- 470520
Account Information
- Account Name
- Ace Staffing & Cleaning Services LLC
- Account ID
001Nt00000f0DiSIAU- Industry
- N/A
- Location
- Little Rock, AR
Payment Details
- Term (Days)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $917.72
- Actual Payment
- $917.72 (Daily)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-25
- Transaction Count
- 8
- Transaction Amount
- $-7,341.76
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-05 | $5,600.00 | Funding Revenued 5071120 | 470520 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| 3 | 2025-08-15 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| 4 | 2025-08-18 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| 5 | 2025-08-19 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| 6 | 2025-08-20 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| 7 | 2025-08-21 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| 8 | 2025-08-22 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| 9 | 2025-08-25 | $-917.72 | Debit Revenued 5071120 | 470520 | 1 | direct_match |
| Total | $-7,341.76 | 9 transactions | ||||