Funding Details
ID: 45933
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-05-19
- Amount Funded
- $40,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #45932
Renewal detected: New funding on 2025-05-19 occurred 21 days after previous funding's last payment on 2025-04-28 - 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)
- 154
- Payment Frequency
- Daily
- Daily Payment
- $362.49
- Actual Payment
- $362.49 (Daily)
- First Payment
- 2025-05-21
- Last Payment
- 2025-06-20
- Transaction Count
- 20
- Transaction Amount
- $-10,317.30
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-19 | $40,000.00 | Revenued DES:Funding ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[EC0108A49224AA09! | 329211 | 1 | funding_deposit |
| 2 | 2025-05-21 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7DDXXXXXXXXXE8D0! | 329211 | 1 | direct_match |
| 3 | 2025-05-22 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D388F5A8F5A8DB68! | 329211 | 1 | direct_match |
| 4 | 2025-05-23 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D669E3101DFA2C5A! | 329211 | 1 | direct_match |
| 5 | 2025-05-27 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[88BCD37177608A78! | 329211 | 1 | direct_match |
| 6 | 2025-05-28 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[B92E55A3485EC899! | 329211 | 1 | direct_match |
| 7 | 2025-05-29 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D5BEA68D8229867C! | 329211 | 1 | direct_match |
| 8 | 2025-05-30 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[BB2408407DEEF297! | 329211 | 1 | direct_match |
| 9 | 2025-06-02 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D7264FD822E72903! | 329211 | 1 | direct_match |
| 10 | 2025-06-03 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[3C0B7855AD3E2D4F! | 329211 | 1 | direct_match |
| 11 | 2025-06-04 | $-362.49 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[3454AAB3A5E14C58! | 329211 | 1 | direct_match |
| 12 | 2025-06-06 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[27B2B52885956980! | 329211 | 1 | direct_match |
| 13 | 2025-06-09 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[A23DB857F18C4AE0! | 329211 | 1 | direct_match |
| 14 | 2025-06-10 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[8DB8A2A13794ED06! | 329211 | 1 | direct_match |
| 15 | 2025-06-11 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[0B1C68A3FFC083C4! | 329211 | 1 | direct_match |
| 16 | 2025-06-12 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[0E64D85DA475C815! | 329211 | 1 | direct_match |
| 17 | 2025-06-13 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[07802EE64598F3C5! | 329211 | 1 | direct_match |
| 18 | 2025-06-16 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[88B9CC2642107869! | 329211 | 1 | direct_match |
| 19 | 2025-06-17 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[DACDF19C01D1B42B! | 329211 | 1 | direct_match |
| 20 | 2025-06-18 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[C93CAAFA0E4AD886! | 329211 | 1 | direct_match |
| 21 | 2025-06-20 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[A7B222D768356D9F! | 329211 | 1 | direct_match |
| Total | $-10,317.30 | 21 transactions | ||||