Funding Details
ID: 67577
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-11
- Amount Funded
- $2,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:35:44
- Modified At
- 2026-01-30 14:35:44
- Occurrence Count
- 1 times
- Analytics Sources
- 221826
Account Information
- Account Name
- Prescott Custom Services LLC
- Account ID
0014z00001qR8bhAAC- Industry
- Construction
- Location
- Prescott, AZ
Payment Details
- Term (Days)
- 202
- Payment Frequency
- Biweekly
- Daily Payment
- $11.00
- Actual Payment
- $11.00 (Biweekly)
- First Payment
- 2024-12-20
- Last Payment
- 2025-01-31
- Transaction Count
- 7
- Transaction Amount
- $-882.00
- First Bank Statement
- 2024-12-02
- Last Bank Statement
- 2025-03-31
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-11 | $2,000.00 | Revenued CCD 5086587 267090598260174 | 221826 | 1 | funding_deposit |
| 2 | 2024-12-20 | $-138.00 | Revenued CCD 5086587 | 221826 | 1 | direct_match |
| 3 | 2024-12-27 | $-110.00 | Payment to REVENUED | 221826 | 1 | direct_match |
| 4 | 2025-01-03 | $-110.00 | Payment to REVENUED | 221826 | 1 | direct_match |
| 5 | 2025-01-10 | $-138.00 | 1/10 REVENUED DEBIT 138.00- .00 66,981.53 CCD 5086587 267090597493944 | 221826 | 1 | direct_match |
| 6 | 2025-01-17 | $-138.00 | 1/17 REVENUED DEBIT 138.00- .00 72,835.00 CCD 5086587 | 221826 | 1 | direct_match |
| 7 | 2025-01-24 | $-110.00 | Payment to REVENUED | 221826 | 1 | direct_match |
| 8 | 2025-01-31 | $-138.00 | REVENUED DEBIT 138.00- .00 210,434.53 CCD 5086587 267090593389497 | 221826 | 1 | direct_match |
| Total | $-882.00 | 8 transactions | ||||