Funding Details
ID: 62271
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-02-12
- Amount Funded
- $2,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #62270
Renewal detected: New funding on 2025-02-12 occurred 1 days after previous funding's last payment on 2025-02-11 - Created At
- 2026-01-30 14:18:39
- Modified At
- 2026-01-30 14:18:39
- Occurrence Count
- 1 times
- Analytics Sources
- 230368
Account Information
- Account Name
- The People's Vanguard Of Davis, Inc
- Account ID
0014z00001lUBKXAA4- Industry
- Non Profit/Charity
- Location
- Davis, CA
Payment Details
- Term (Days)
- 36
- Payment Frequency
- Daily
- Daily Payment
- $75.41
- Actual Payment
- $75.41 (Daily)
- First Payment
- 2025-02-12
- Last Payment
- 2025-03-31
- Transaction Count
- 18
- Transaction Amount
- $-1,370.42
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-12 | $-88.45 | Electronic Withdrawal To Revenued REF=250420204480010N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 2 | 2025-02-12 | $2,300.00 | Electronic Deposit From Revenued REF=250420204479110N00 J854248323Funding 5062898 | 230368 | 1 | funding_deposit |
| 3 | 2025-03-07 | $-75.41 | Electronic Withdrawal To Revenued REF=250650156355150N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 4 | 2025-03-10 | $-75.41 | Electronic Withdrawal To Revenued REF=250660168362640N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 5 | 2025-03-11 | $-75.41 | Electronic Withdrawal To Revenued REF=250690234418920N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 6 | 2025-03-12 | $-75.41 | Electronic Withdrawal To Revenued REF=250700153920230N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 7 | 2025-03-13 | $-75.41 | Electronic Withdrawal To Revenued REF=250710188431140N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 8 | 2025-03-14 | $-75.41 | Electronic Withdrawal To Revenued REF=250720213100680N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 9 | 2025-03-17 | $-75.41 | Electronic Withdrawal To Revenued REF=250730133733220N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 10 | 2025-03-18 | $-75.41 | Electronic Withdrawal To Revenued REF=250760224132160N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 11 | 2025-03-19 | $-75.41 | Electronic Withdrawal To Revenued REF=250770146636080N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 12 | 2025-03-20 | $-75.41 | Electronic Withdrawal To Revenued REF=250780190363700N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 13 | 2025-03-21 | $-75.41 | Electronic Withdrawal To Revenued REF=250790209815850N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 14 | 2025-03-24 | $-75.41 | Electronic Withdrawal To Revenued REF=250800116061160N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 15 | 2025-03-25 | $-75.41 | Electronic Withdrawal To Revenued REF=250830184251280N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 16 | 2025-03-26 | $-75.41 | Electronic Withdrawal To Revenued REF=250840207533220N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 17 | 2025-03-27 | $-75.41 | Electronic Withdrawal To Revenued REF=250850159596130N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 18 | 2025-03-28 | $-75.41 | Electronic Withdrawal To Revenued REF=250860197891890N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| 19 | 2025-03-31 | $-75.41 | Electronic Withdrawal To Revenued REF=250870107991740N00 J854248323Debit 5062898 | 230368 | 1 | direct_match |
| Total | $-1,370.42 | 19 transactions | ||||