Funding Details

ID: 256321

Funder Information
Funder Name
REVENUED
Date Funded
2025-11-13
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #20677
Renewal detected: New funding on 2025-11-13 occurred 7 days after previous funding's last payment on 2025-11-06
Created At
2026-01-31 00:18:19
Modified At
2026-01-31 00:18:19
Occurrence Count
1 times
Analytics Sources
482224
Account Information
Account Name
Hariom Hotels
Account ID
001Nt00000fqaJFIAY
Industry
Lodging Hotel/Motel
Location
Perris, CA
Payment Details
Term (Days)
219
Payment Frequency
Monthly
Daily Payment
$12.75
Actual Payment
$12.75 (Monthly)
First Payment
2025-11-13
Last Payment
2025-11-13
Transaction Count
1
Transaction Amount
$-280.52
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-13 $-280.52 Revenued DES:Debit ID:5093051 INDN:Hariom Hotels CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[3F7ACE023E9FBFAA] 482224 1 direct_match
2 2025-11-13 $2,000.00 Revenued DES:Funding ID:5093051 INDN:Hariom Hotels CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[F5378B9F30FA4FAE] 482224 1 funding_deposit
Total $-280.52 2 transactions