Funding Details
ID: 45930
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-15
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:27:22
- Modified At
- 2026-01-30 13:27:22
- Occurrence Count
- 1 times
- Analytics Sources
- 329211
Account Information
- Account Name
- Durhams Cleaning Service LLC
- Account ID
0010z00001UT7dNAAT- Industry
- Janitorial
- Location
- Richmond, VA
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Daily
- Daily Payment
- $138.00
- Actual Payment
- $138.00 (Daily)
- First Payment
- 2025-04-16
- Last Payment
- 2025-04-28
- Transaction Count
- 8
- Transaction Amount
- $-1,104.37
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $12,000.00 | Revenued DES:Funding ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[CC36FE11CC9FF3C8! | 329211 | 1 | funding_deposit |
| 2 | 2025-04-16 | $-138.00 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[2E0A2516177B3791! | 329211 | 1 | direct_match |
| 3 | 2025-04-17 | $-138.00 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[38075AF2A14225BE! | 329211 | 1 | direct_match |
| 4 | 2025-04-18 | $-138.00 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7A005BED15CDA42C! | 329211 | 1 | direct_match |
| 5 | 2025-04-21 | $-138.00 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[3EAFAF4D98B81198! | 329211 | 1 | direct_match |
| 6 | 2025-04-22 | $-138.00 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[4C98DF8EF2B8F1C1! | 329211 | 1 | direct_match |
| 7 | 2025-04-23 | $-138.00 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[F1B0C56086FA69FC! | 329211 | 1 | direct_match |
| 8 | 2025-04-25 | $-138.00 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7E9DEF774D5997B6! | 329211 | 1 | direct_match |
| 9 | 2025-04-28 | $-138.37 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[F5A2363887FCA779! | 329211 | 1 | direct_match |
| Total | $-1,104.37 | 9 transactions | ||||