Funder Information
Funder Name
REVENUED
Date Funded
2024-04-03
Amount Funded
$9,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #42409
Renewal detected: New funding on 2024-04-03 occurred 5 days after previous funding's last payment on 2024-03-29
Created At
2026-01-30 13:16:30
Modified At
2026-01-30 13:16:30
Occurrence Count
1 times
Analytics Sources
58712
Account Information
Account Name
Academy Of Volleyball, LLC
Account ID
0010z00001P3IYCAA3
Industry
Sporting Facility
Location
Woodside, CA
Payment Details
Term (Days)
16
Payment Frequency
Weekly
Daily Payment
$785.80
Actual Payment
$785.80 (Weekly)
First Payment
2024-04-12
Last Payment
2024-05-24
Transaction Count
12
Transaction Amount
$-45,576.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-05-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-04-03 $9,000.00 Electronic Deposit From Revenued REF=240930191686810N00 J854248323Funding 5078409 58712 1 funding_deposit
2 2024-04-12 $-3,929.00 Payment to REVENUED 58712 1 direct_match
3 2024-04-19 $-3,929.00 Payment to REVENUED 58712 1 direct_match
4 2024-04-26 $-3,929.00 Payment to REVENUED 58712 1 direct_match
5 2024-05-03 $-3,929.00 Payment to REVENUED 58712 1 direct_match
6 2024-05-10 $-3,929.00 Payment to REVENUED 58712 1 direct_match
7 2024-05-17 $-3,929.00 Payment to REVENUED 58712 1 direct_match
8 2024-05-24 $-3,929.00 Payment to REVENUED 58712 1 direct_match
9 2024-05-31 $-3,143.00 Payment to REVENUED 81659 1 direct_match
10 2024-06-07 $-3,929.00 Payment to REVENUED 81659 1 direct_match
11 2024-06-14 $-3,929.00 Payment to REVENUED 81659 1 direct_match
12 2024-06-21 $-3,143.00 Payment to REVENUED 81659 1 direct_match
13 2024-06-28 $-3,929.00 Payment to REVENUED 81659 1 direct_match
Total $-45,576.00 13 transactions