Funder Information
Funder Name
REVENUED
Date Funded
2024-08-22
Amount Funded
$2,600.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2024-08-22 occurred 1 days after previous funding's last payment on 2024-08-21
Created At
2026-01-30 14:34:40
Modified At
2026-01-30 14:34:40
Occurrence Count
1 times
Analytics Sources
131137
Account Information
Account Name
Cedars Inn LLC
Account ID
0014z00001qQjtCAAS
Industry
Hospitality
Location
Lebanon, TN
Payment Details
Term (Days)
16
Payment Frequency
Daily
Daily Payment
$257.00
Actual Payment
$257.00 (Daily)
First Payment
2024-08-22
Last Payment
2024-10-01
Transaction Count
28
Transaction Amount
$-7,166.00
First Bank Statement
2024-06-03
Last Bank Statement
2024-10-31
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 (29)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-08-22 $-227.00 Payment to REVENUED 131137 1 direct_match
2 2024-08-22 $2,600.00 FUNDING REVENUED CCD IND ID # 5077379 131137 1 funding_deposit
3 2024-08-23 $-257.00 Payment to REVENUED 131137 1 direct_match
4 2024-08-26 $-257.00 Payment to REVENUED 131137 1 direct_match
5 2024-08-27 $-257.00 Payment to REVENUED 131137 1 direct_match
6 2024-08-28 $-257.00 Payment to REVENUED 131137 1 direct_match
7 2024-08-29 $-257.00 Payment to REVENUED 131137 1 direct_match
8 2024-08-30 $-257.00 Payment to REVENUED 131137 1 direct_match
9 2024-09-03 $-257.00 Payment to REVENUED 131137 1 direct_match
10 2024-09-04 $-257.00 Payment to REVENUED 131137 1 direct_match
11 2024-09-05 $-257.00 Payment to REVENUED 131137 1 direct_match
12 2024-09-06 $-257.00 Payment to REVENUED 131137 1 direct_match
13 2024-09-09 $-257.00 Payment to REVENUED 131137 1 direct_match
14 2024-09-10 $-257.00 Payment to REVENUED 131137 1 direct_match
15 2024-09-11 $-257.00 Payment to REVENUED 131137 1 direct_match
16 2024-09-12 $-257.00 Payment to REVENUED 131137 1 direct_match
17 2024-09-13 $-257.00 Payment to REVENUED 131137 1 direct_match
18 2024-09-16 $-257.00 Payment to REVENUED 131137 1 direct_match
19 2024-09-17 $-257.00 Payment to REVENUED 131137 1 direct_match
20 2024-09-18 $-257.00 Payment to REVENUED 131137 1 direct_match
21 2024-09-19 $-257.00 Payment to REVENUED 131137 1 direct_match
22 2024-09-20 $-257.00 Payment to REVENUED 131137 1 direct_match
23 2024-09-23 $-257.00 Payment to REVENUED 131137 1 direct_match
24 2024-09-24 $-257.00 Payment to REVENUED 131137 1 direct_match
25 2024-09-25 $-257.00 Payment to REVENUED 131137 1 direct_match
26 2024-09-26 $-257.00 Payment to REVENUED 131137 1 direct_match
27 2024-09-27 $-257.00 Payment to REVENUED 131137 1 direct_match
28 2024-09-30 $-257.00 Payment to REVENUED 131137 1 direct_match
29 2024-10-01 $-257.00 Payment to REVENUED 131137 1 direct_match
Total $-7,166.00 29 transactions