Funding Details
ID: 63187
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-07-29
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 28 transactions from 2024-06-03 to 2024-06-03 found before funding date 2024-07-29 - Created At
- 2026-01-30 14:21:24
- Modified At
- 2026-01-30 14:21:24
- Occurrence Count
- 1 times
- Analytics Sources
- 111361
Account Information
- Account Name
- Premium Tire Service LLC
- Account ID
0014z00001n0F3bAAE- Industry
- Automotive Parts
- Location
- Stafford, TX
Payment Details
- Term (Days)
- 15
- Payment Frequency
- Daily
- Daily Payment
- $94.00
- Actual Payment
- $94.00 (Daily)
- First Payment
- 2024-08-06
- Last Payment
- 2024-08-21
- Transaction Count
- 12
- Transaction Amount
- $-1,464.00
- First Bank Statement
- 2024-06-01
- Last Bank Statement
- 2024-08-30
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-29 | $1,500.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:240729 CO Entry Descr:Funding Sec:CCD Trace#:267090597432863 Eed:240729 Ind ID:5066767 Ind Name:Premium Tire Service L Mcadraw:ยข22972B46Ecccaaa6! Trn: 2117432863Tc | 111361 | 1 | funding_deposit |
| 2 | 2024-08-06 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 3 | 2024-08-07 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 4 | 2024-08-08 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 5 | 2024-08-09 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 6 | 2024-08-12 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 7 | 2024-08-13 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 8 | 2024-08-14 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 9 | 2024-08-15 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 10 | 2024-08-16 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 11 | 2024-08-19 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 12 | 2024-08-20 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| 13 | 2024-08-21 | $-122.00 | Payment to REVENUED | 111361 | 1 | direct_match |
| Total | $-1,464.00 | 13 transactions | ||||