Funding Details
ID: 45934
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-06-23
- Amount Funded
- $5,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #45933
Renewal detected: New funding on 2025-06-23 occurred 3 days after previous funding's last payment on 2025-06-20 - Created At
- 2026-01-30 13:27:23
- Modified At
- 2026-01-30 13:27:23
- 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)
- 10
- Payment Frequency
- Daily
- Daily Payment
- $669.24
- Actual Payment
- $669.24 (Daily)
- First Payment
- 2025-06-23
- Last Payment
- 2025-06-23
- Transaction Count
- 2
- Transaction Amount
- $-5,669.24
- 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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-23 | $-5,000.00 | WIRE TYPE:WIRE OUT DATE:250623 TIME:0628 ET TRN:2025062300387393 SERVICE REF:429276 BNF:BILL ID:10148100056514 BNF BK:JPMORGAN CHASE B ANK, N. ID:0002 PMT DET:557544956 | 329211 | 1 | funding_deposit |
| 2 | 2025-06-23 | $-669.24 | Revenued DES:Debit ID:5071138 INDN:Durhams Cleaning Servi CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[AC76E95A0EFB1756! | 329211 | 1 | direct_match |
| Total | $-5,669.24 | 2 transactions | ||||