Funding Details
ID: 44491
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-05-22
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-04-01 to 2025-04-29 found before funding date 2025-05-22 - Created At
- 2026-01-30 13:22:52
- Modified At
- 2026-01-30 13:22:52
- Occurrence Count
- 1 times
- Analytics Sources
- 320170
Account Information
- Account Name
- Froehlich Certified Auto Repair, LLC
- Account ID
0010z00001SuimbAAB- Industry
- Automotive Repair
- Location
- Bellville, TX
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $58.00
- Actual Payment
- $58.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-06-26
- Transaction Count
- 23
- Transaction Amount
- $-1,334.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (24)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $4,000.00 | Corporate ACH Funding Revenued 5072830 00025141906635883 | 320170 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025142910486624 | 320170 | 1 | direct_match |
| 3 | 2025-05-27 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025143904066799 | 320170 | 1 | direct_match |
| 4 | 2025-05-28 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025147911998838 | 320170 | 1 | direct_match |
| 5 | 2025-05-29 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025148907946953 | 320170 | 1 | direct_match |
| 6 | 2025-05-30 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025149912551721 | 320170 | 1 | direct_match |
| 7 | 2025-06-02 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025150906368951 | 320170 | 1 | direct_match |
| 8 | 2025-06-03 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025153913759906 | 320170 | 1 | direct_match |
| 9 | 2025-06-04 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025154908634035 | 320170 | 1 | direct_match |
| 10 | 2025-06-05 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025155913888748 | 320170 | 1 | direct_match |
| 11 | 2025-06-06 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025156907850997 | 320170 | 1 | direct_match |
| 12 | 2025-06-09 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025157911814323 | 320170 | 1 | direct_match |
| 13 | 2025-06-10 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025160907557449 | 320170 | 1 | direct_match |
| 14 | 2025-06-11 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025161911868281 | 320170 | 1 | direct_match |
| 15 | 2025-06-12 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025162906542312 | 320170 | 1 | direct_match |
| 16 | 2025-06-13 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025163910378639 | 320170 | 1 | direct_match |
| 17 | 2025-06-16 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025164904442310 | 320170 | 1 | direct_match |
| 18 | 2025-06-17 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025167911408688 | 320170 | 1 | direct_match |
| 19 | 2025-06-18 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025168906466193 | 320170 | 1 | direct_match |
| 20 | 2025-06-20 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025169910684036 | 320170 | 1 | direct_match |
| 21 | 2025-06-23 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025171906699524 | 320170 | 1 | direct_match |
| 22 | 2025-06-24 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025175904723856 | 320170 | 1 | direct_match |
| 23 | 2025-06-25 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025175906412396 | 320170 | 1 | direct_match |
| 24 | 2025-06-26 | $-58.00 | Corporate ACH Debit Revenued 5072830 00025176911268235 | 320170 | 1 | direct_match |
| Total | $-1,334.00 | 24 transactions | ||||