Funding Details
ID: 3799
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-06-06
- Amount Funded
- $7,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2024-06-03 to 2024-06-03 found before funding date 2024-06-06 - Created At
- 2026-01-28 21:18:32
- Modified At
- 2026-01-30 14:41:11
- 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)
- 36
- Payment Frequency
- Daily
- Daily Payment
- $389.00
- Actual Payment
- $389.00 (Daily)
- First Payment
- 2024-06-06
- Last Payment
- 2024-07-19
- Transaction Count
- 30
- Transaction Amount
- $-11,579.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-07-31
Analysis
- Factor Rate
- 1.4845
- Payoff Status
- paid_off_rtr
- Expected Payoff
- 2024-07-26
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (31)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-06-06 | $-298.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 2 | 2024-06-06 | $7,800.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:240606 CO Entry Descr:Funding Sec:CCD Trace#:267090594714745 Eed:240606 Ind ID:5070372 Ind Name:Vinyl Installation And Mcadraw:ยข5695F05893Cb796B! Trn: 1584714745Tc | 108442 | 3 | funding_deposit |
| 3 | 2024-06-07 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 4 | 2024-06-10 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 5 | 2024-06-11 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 6 | 2024-06-12 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 7 | 2024-06-13 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 8 | 2024-06-14 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 9 | 2024-06-17 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 10 | 2024-06-18 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 11 | 2024-06-20 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 12 | 2024-06-21 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 13 | 2024-06-24 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 14 | 2024-06-25 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 15 | 2024-06-26 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 16 | 2024-06-27 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 17 | 2024-06-28 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 18 | 2024-07-01 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 19 | 2024-07-02 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 20 | 2024-07-03 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 21 | 2024-07-05 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 22 | 2024-07-08 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 23 | 2024-07-09 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 24 | 2024-07-10 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 25 | 2024-07-11 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 26 | 2024-07-12 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 27 | 2024-07-15 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 28 | 2024-07-16 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 29 | 2024-07-17 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 30 | 2024-07-18 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| 31 | 2024-07-19 | $-389.00 | Payment to REVENUED | 108442 | 3 | direct_match |
| Total | $-11,579.00 | 31 transactions | ||||