Funding Details
ID: 67293
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-08-01
- Amount Funded
- $2,800.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-08-01 occurred 1 days after previous funding's last payment on 2024-07-31 - Created At
- 2026-01-30 14:34:41
- Modified At
- 2026-01-30 14:34:41
- 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)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $227.00
- Actual Payment
- $227.00 (Daily)
- First Payment
- 2024-08-01
- Last Payment
- 2024-08-21
- Transaction Count
- 15
- Transaction Amount
- $-3,373.00
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-01 | $-195.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 2 | 2024-08-01 | $2,800.00 | FUNDING REVENUED CCD IND ID # 5077379 | 131137 | 1 | funding_deposit |
| 3 | 2024-08-02 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 4 | 2024-08-05 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 5 | 2024-08-06 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 6 | 2024-08-07 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 7 | 2024-08-08 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 8 | 2024-08-09 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 9 | 2024-08-12 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 10 | 2024-08-13 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 11 | 2024-08-14 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 12 | 2024-08-15 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 13 | 2024-08-16 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 14 | 2024-08-19 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 15 | 2024-08-20 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| 16 | 2024-08-21 | $-227.00 | Payment to REVENUED | 131137 | 1 | direct_match |
| Total | $-3,373.00 | 16 transactions | ||||