Funding Details
ID: 6382
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-03
- Amount Funded
- $2,900.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:48:16
- Modified At
- 2026-01-30 16:11:54
- Occurrence Count
- 3 times
- Analytics Sources
- 349752
Account Information
- Account Name
- Jimenez N. Drywall
- Account ID
001Nt000008ZH33IAG- Industry
- Painter
- Location
- Arlington, TX
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Daily
- Daily Payment
- $309.36
- Actual Payment
- $309.36 (Daily)
- First Payment
- 2025-07-23
- Last Payment
- 2025-07-31
- Transaction Count
- 6
- Transaction Amount
- $-1,672.14
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 0.5766
- Payoff Status
- active
- Expected Payoff
- 2025-07-22
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-03 | $2,900.00 | Revenued DES:Funding ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[A51B21DCA288E7B3! | 349752 | 3 | funding_deposit |
| 2 | 2025-07-23 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[8DAC5FE3E6503E05! | 349752 | 3 | direct_match |
| 3 | 2025-07-24 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[43FDBEBFA5DD09E4! | 349752 | 3 | direct_match |
| 4 | 2025-07-25 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[AEEC39BE4B6A9C7F! | 349752 | 3 | direct_match |
| 5 | 2025-07-28 | $-309.36 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[C94459DABDF8BD09! | 349752 | 3 | direct_match |
| 6 | 2025-07-30 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7CA08071085DAC13! | 349752 | 3 | direct_match |
| 7 | 2025-07-31 | $-217.35 | Revenued DES:Debit ID:5081911 INDN:Jimenez N Drywall CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[E2F7EC057E4FDAE4! | 349752 | 3 | direct_match |
| Total | $-1,672.14 | 7 transactions | ||||