Funding Details
ID: 3798
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-07-22
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-07-22 occurred 3 days after previous funding's last payment on 2024-07-19 - Created At
- 2026-01-28 21:18:32
- Modified At
- 2026-01-30 14:41:10
- Occurrence Count
- 3 times
- Analytics Sources
- 108442
Account Information
- Account Name
- Vida Bottega LLC
- Account ID
0014z00001qSU5ZAAW- Industry
- Automotive Detailing
- Location
- Champaign, IL
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $482.00
- Actual Payment
- $482.00 (Daily)
- First Payment
- 2024-07-22
- Last Payment
- 2024-07-26
- Transaction Count
- 18
- Transaction Amount
- $-7,673.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- 0.9591
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-08-29
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-22 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 2 | 2024-07-22 | $8,000.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:240722 CO Entry Descr:Funding Sec:CCD Trace#:267090596872689 Eed:240722 Ind ID:5070372 Ind Name:Vinyl Installation And Mcadraw:ยข3A520B4BC1E7A824! Trn: 2046872689Tc | 108442 | 3 | funding_deposit |
| 3 | 2024-07-23 | $-482.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 4 | 2024-07-24 | $-482.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 5 | 2024-07-25 | $-482.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 6 | 2024-07-26 | $-482.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 7 | 2024-07-29 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 8 | 2024-07-30 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 9 | 2024-07-31 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 10 | 2024-08-01 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 11 | 2024-08-02 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 12 | 2024-08-05 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 13 | 2024-08-06 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 14 | 2024-08-07 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 15 | 2024-08-08 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 16 | 2024-08-09 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 17 | 2024-08-12 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 18 | 2024-08-13 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| 19 | 2024-08-14 | $-412.00 | Payment to REVENUED | 113131 | 3 | direct_match |
| Total | $-7,673.00 | 19 transactions | ||||