Funding Details
ID: 61079
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-04-24
- Amount Funded
- $1,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 36 transactions from 2024-03-01 to 2024-03-01 found before funding date 2024-04-24 - Created At
- 2026-01-30 14:15:04
- Modified At
- 2026-01-30 14:15:04
- Occurrence Count
- 1 times
- Analytics Sources
- 67265
Account Information
- Account Name
- Augusta Lawn Care of Belmont LLC
- Account ID
0014z00001lQWvpAAG- Industry
- Landscaping
- Location
- Gastonia, NC
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Daily
- Daily Payment
- $92.00
- Actual Payment
- $92.00 (Daily)
- First Payment
- 2024-04-24
- Last Payment
- 2024-06-20
- Transaction Count
- 11
- Transaction Amount
- $-1,312.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-24 | $-92.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 2 | 2024-04-24 | $1,400.00 | Revenued DES:Funding ID:5068927 INDN:Augusta Lawn Care of B CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[1CC7E8D15ED807F0! | 67265 | 1 | funding_deposit |
| 3 | 2024-06-06 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 4 | 2024-06-07 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 5 | 2024-06-10 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 6 | 2024-06-11 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 7 | 2024-06-12 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 8 | 2024-06-13 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 9 | 2024-06-14 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 10 | 2024-06-17 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 11 | 2024-06-18 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| 12 | 2024-06-20 | $-122.00 | Payment to REVENUED | 67265 | 1 | direct_match |
| Total | $-1,312.00 | 12 transactions | ||||