Funding Details
ID: 63188
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-16
- Amount Funded
- $1,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 10 transactions from 2024-10-01 to 2024-10-01 found before funding date 2024-10-16 - Created At
- 2026-01-30 14:21:24
- Modified At
- 2026-01-30 14:21:24
- Occurrence Count
- 1 times
- Analytics Sources
- 176012
Account Information
- Account Name
- Premium Tire Service LLC
- Account ID
0014z00001n0F3bAAE- Industry
- Automotive Parts
- Location
- Stafford, TX
Payment Details
- Term (Days)
- 22
- Payment Frequency
- Daily
- Daily Payment
- $112.00
- Actual Payment
- $112.00 (Daily)
- First Payment
- 2024-10-16
- Last Payment
- 2024-12-23
- Transaction Count
- 18
- Transaction Amount
- $-2,361.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2024-12-31
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 | 2024-10-16 | $-112.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 2 | 2024-10-16 | $1,800.00 | Orig CO Name:Revenued Orig ID:J854248323 Desc Date:241016 CO Entry Descr:Funding Sec:CCD Trace#:267090594357542 Eed:241016 Ind ID:5066767 Ind Name:Premium Tire Service L Mcadraw:ยข03Eb241D330249B0! Trn: 2904357542Tc | 176012 | 1 | funding_deposit |
| 3 | 2024-11-19 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 4 | 2024-11-20 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 5 | 2024-11-21 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 6 | 2024-11-25 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 7 | 2024-11-26 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 8 | 2024-11-27 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 9 | 2024-11-29 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 10 | 2024-12-02 | $-127.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 11 | 2024-12-09 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 12 | 2024-12-10 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 13 | 2024-12-13 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 14 | 2024-12-16 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 15 | 2024-12-17 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 16 | 2024-12-18 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 17 | 2024-12-19 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 18 | 2024-12-20 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| 19 | 2024-12-23 | $-137.00 | Payment to REVENUED | 176012 | 1 | direct_match |
| Total | $-2,361.00 | 19 transactions | ||||