Funder Information
Funder Name
REVENUED
Date Funded
2025-02-04
Amount Funded
$1,800.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-02-04 occurred 11 days after previous funding's last payment on 2025-01-24
Created At
2026-01-30 14:34:42
Modified At
2026-01-30 14:34:42
Occurrence Count
1 times
Analytics Sources
203392
Account Information
Account Name
Cedars Inn LLC
Account ID
0014z00001qQjtCAAS
Industry
Hospitality
Location
Lebanon, TN
Payment Details
Term (Days)
6
Payment Frequency
Daily
Daily Payment
$387.00
Actual Payment
$387.00 (Daily)
First Payment
2025-02-05
Last Payment
2025-02-18
Transaction Count
9
Transaction Amount
$-3,483.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-03-02
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 (10)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-04 $1,800.00 Funding Revenued CCD IND ID # 5077379 203392 1 funding_deposit
2 2025-02-05 $-387.00 Payment to REVENUED 203392 1 direct_match
3 2025-02-06 $-387.00 Payment to REVENUED 203392 1 direct_match
4 2025-02-07 $-387.00 Payment to REVENUED 203392 1 direct_match
5 2025-02-10 $-387.00 Payment to REVENUED 203392 1 direct_match
6 2025-02-11 $-387.00 Payment to REVENUED 203392 1 direct_match
7 2025-02-12 $-387.00 Payment to REVENUED 203392 1 direct_match
8 2025-02-13 $-387.00 Payment to REVENUED 203392 1 direct_match
9 2025-02-14 $-387.00 Payment to REVENUED 203392 1 direct_match
10 2025-02-18 $-387.00 Payment to REVENUED 203392 1 direct_match
Total $-3,483.00 10 transactions