Funding Details
ID: 51569
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-16
- Amount Funded
- $1,100.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:44:47
- Modified At
- 2026-01-30 13:44:47
- Occurrence Count
- 1 times
- Analytics Sources
- 382270
Account Information
- Account Name
- R.A.P. Floor Coverings, Inc.
- Account ID
0010z00001Z4wwIAAR- Industry
- Flooring
- Location
- Plain City, OH
Payment Details
- Term (Days)
- 12
- Payment Frequency
- Weekly
- Daily Payment
- $118.64
- Actual Payment
- $118.64 (Weekly)
- First Payment
- 2025-07-25
- Last Payment
- 2025-08-29
- Transaction Count
- 5
- Transaction Amount
- $-2,966.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-08-29
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $1,100.00 | Corporate ACH Funding Revenued 5090928 00025196908783513 | 382270 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-593.20 | Corporate ACH Debit Revenued 5090928 00025205909245494 | 382270 | 1 | direct_match |
| 3 | 2025-08-08 | $-593.20 | Corporate ACH Debit Revenued 5090928 00025219908525762 | 382270 | 1 | direct_match |
| 4 | 2025-08-15 | $-593.20 | Corporate ACH Debit Revenued 5090928 00025226911135471 | 382270 | 1 | direct_match |
| 5 | 2025-08-22 | $-593.20 | Corporate ACH Debit Revenued 5090928 00025233904528370 | 382270 | 1 | direct_match |
| 6 | 2025-08-29 | $-593.20 | Corporate ACH Debit Revenued 5090928 00025240908510827 | 382270 | 1 | direct_match |
| Total | $-2,966.00 | 6 transactions | ||||