Funding Details
ID: 62717
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-02-20
- Amount Funded
- $1,900.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-02-20 occurred 1 days after previous funding's last payment on 2025-02-19 - Created At
- 2026-01-30 14:19:59
- Modified At
- 2026-01-30 14:19:59
- Occurrence Count
- 1 times
- Analytics Sources
- 207919
Account Information
- Account Name
- WeTheFounders LLC
- Account ID
0014z00001mytaRAAQ- Industry
- eCommerce Businesses
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $403.00
- Actual Payment
- $403.00 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-02-28
- Transaction Count
- 13
- Transaction Amount
- $-5,217.00
- First Bank Statement
- 2024-12-01
- Last Bank Statement
- 2025-02-28
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $-381.00 | Payment to REVENUED | 207919 | 1 | direct_match |
| 2 | 2025-02-20 | $1,900.00 | Revenued DES:Funding ID:5083457 INDN:We The Founders LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[29A1DAAB0448CEDD! | 207919 | 1 | funding_deposit |
| 3 | 2025-02-21 | $-403.00 | Payment to REVENUED | 207919 | 1 | direct_match |
| 4 | 2025-02-24 | $-403.00 | Payment to REVENUED | 207919 | 1 | direct_match |
| 5 | 2025-02-25 | $-403.00 | Payment to REVENUED | 207919 | 1 | direct_match |
| 6 | 2025-02-26 | $-403.00 | Payment to REVENUED | 207919 | 1 | direct_match |
| 7 | 2025-02-27 | $-403.00 | Payment to REVENUED | 207919 | 1 | direct_match |
| 8 | 2025-02-28 | $-403.00 | Payment to REVENUED | 207919 | 1 | direct_match |
| 9 | 2025-03-03 | $-403.00 | Payment to REVENUED | 210263 | 1 | direct_match |
| 10 | 2025-03-04 | $-403.00 | Payment to REVENUED | 210263 | 1 | direct_match |
| 11 | 2025-03-05 | $-403.00 | Payment to REVENUED | 210263 | 1 | direct_match |
| 12 | 2025-03-06 | $-403.00 | Payment to REVENUED | 210263 | 1 | direct_match |
| 13 | 2025-03-07 | $-403.00 | Payment to REVENUED | 210263 | 1 | direct_match |
| 14 | 2025-03-10 | $-403.00 | Payment to REVENUED | 210263 | 1 | direct_match |
| Total | $-5,217.00 | 14 transactions | ||||