Funder Information
Funder Name
REVENUED
Date Funded
2024-06-26
Amount Funded
$2,613.50
Financing Type
Cash Advance
Renewal
No
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)
18
Payment Frequency
Daily
Daily Payment
$195.00
Actual Payment
$195.00 (Daily)
First Payment
2024-06-27
Last Payment
2024-07-31
Transaction Count
24
Transaction Amount
$-4,680.00
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-06-26 $2,613.50 FUNDING REVENUED CCD IND ID 5077379 131137 1 funding_deposit
2 2024-06-27 $-195.00 Payment to REVENUED 131137 1 direct_match
3 2024-06-28 $-195.00 Payment to REVENUED 131137 1 direct_match
4 2024-07-01 $-195.00 Payment to REVENUED 131137 1 direct_match
5 2024-07-02 $-195.00 Payment to REVENUED 131137 1 direct_match
6 2024-07-03 $-195.00 Payment to REVENUED 131137 1 direct_match
7 2024-07-05 $-195.00 Payment to REVENUED 131137 1 direct_match
8 2024-07-08 $-195.00 Payment to REVENUED 131137 1 direct_match
9 2024-07-09 $-195.00 Payment to REVENUED 131137 1 direct_match
10 2024-07-10 $-195.00 Payment to REVENUED 131137 1 direct_match
11 2024-07-11 $-195.00 Payment to REVENUED 131137 1 direct_match
12 2024-07-12 $-195.00 Payment to REVENUED 131137 1 direct_match
13 2024-07-15 $-195.00 Payment to REVENUED 131137 1 direct_match
14 2024-07-16 $-195.00 Payment to REVENUED 131137 1 direct_match
15 2024-07-17 $-195.00 Payment to REVENUED 131137 1 direct_match
16 2024-07-18 $-195.00 Payment to REVENUED 131137 1 direct_match
17 2024-07-19 $-195.00 Payment to REVENUED 131137 1 direct_match
18 2024-07-22 $-195.00 Payment to REVENUED 131137 1 direct_match
19 2024-07-23 $-195.00 Payment to REVENUED 131137 1 direct_match
20 2024-07-24 $-195.00 Payment to REVENUED 131137 1 direct_match
21 2024-07-25 $-195.00 Payment to REVENUED 131137 1 direct_match
22 2024-07-26 $-195.00 Payment to REVENUED 131137 1 direct_match
23 2024-07-29 $-195.00 Payment to REVENUED 131137 1 direct_match
24 2024-07-30 $-195.00 Payment to REVENUED 131137 1 direct_match
25 2024-07-31 $-195.00 Payment to REVENUED 131137 1 direct_match
Total $-4,680.00 25 transactions