Funder Information
Funder Name
REVENUED
Date Funded
2025-05-27
Amount Funded
$17,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:28:25
Modified At
2026-01-30 14:28:25
Occurrence Count
1 times
Analytics Sources
393646
Account Information
Account Name
DC Distribution LLC
Account ID
0014z00001p1wdXAAQ
Industry
Restaurant
Location
San Diego, CA
Payment Details
Term (Days)
807
Payment Frequency
Monthly
Daily Payment
$23.59
Actual Payment
$23.59 (Monthly)
First Payment
2025-06-06
Last Payment
2025-08-29
Transaction Count
12
Transaction Amount
$-7,524.92
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-27 $17,000.00 Electronic Deposit From Revenued REF=251430155466980N00 J854248323Funding 5090826 393646 1 funding_deposit
2 2025-06-06 $-648.70 Electronic Withdrawal To Revenued REF=251560104453490N00 J854248323Debit 5090826 393646 1 direct_match
3 2025-06-13 $-648.70 Electronic Withdrawal To Revenued REF=251630174472320N00 J854248323Debit 5090826 393646 1 direct_match
4 2025-06-20 $-518.96 Electronic Withdrawal To Revenued REF=251690137046290N00 J854248323Debit 5090826 393646 1 direct_match
5 2025-06-27 $-648.70 Electronic Withdrawal To Revenued REF=251770199063250N00 J854248323Debit 5090826 393646 1 direct_match
6 2025-07-07 $-648.70 7 Electronic Withdrawal To Revenued REF=251840184803980N00 J854248323Debit 5090826 393646 1 direct_match
7 2025-07-11 $-518.96 Electronic Withdrawal To Revenued REF=251910163799490N00 J854248323Debit 5090826 393646 1 direct_match
8 2025-07-18 $-648.70 Electronic Withdrawal To Revenued REF=251980164366340N00 J854248323Debit 5090826 393646 1 direct_match
9 2025-07-25 $-648.70 Electronic Withdrawal To Revenued REF=252050193543510N00 J854248323Debit 5090826 393646 1 direct_match
10 2025-08-08 $-648.70 Electronic Withdrawal To Revenued REF=252190146848870N00 J854248323Debit 5090826 393646 1 direct_match
11 2025-08-15 $-648.70 Electronic Withdrawal To Revenued REF=252260180191580N00 J854248323Debit 5090826 393646 1 direct_match
12 2025-08-22 $-648.70 Electronic Withdrawal To Revenued REF=252330143429230N00 J854248323Debit 5090826 393646 1 direct_match
13 2025-08-29 $-648.70 Electronic Withdrawal To Revenued REF=252400139907410N00 J854248323Debit 5090826 393646 1 direct_match
Total $-7,524.92 13 transactions