Funding Details
ID: 67301
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-01-07
- Amount Funded
- $1,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-01-07 occurred 1 days after previous funding's last payment on 2025-01-06 - 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
- $362.00
- Actual Payment
- $362.00 (Daily)
- First Payment
- 2025-01-07
- Last Payment
- 2025-01-23
- Transaction Count
- 12
- Transaction Amount
- $-4,327.00
- 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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-07 | $-345.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 2 | 2025-01-07 | $1,500.00 | Funding Revenued CCD IND ID # 5077379 | 203392 | 1 | funding_deposit |
| 3 | 2025-01-08 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 4 | 2025-01-09 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 5 | 2025-01-10 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 6 | 2025-01-13 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 7 | 2025-01-14 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 8 | 2025-01-15 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 9 | 2025-01-16 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 10 | 2025-01-17 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 11 | 2025-01-21 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 12 | 2025-01-22 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| 13 | 2025-01-23 | $-362.00 | Payment to REVENUED | 203392 | 1 | direct_match |
| Total | $-4,327.00 | 13 transactions | ||||