Funder Information
Funder Name
REVENUED
Date Funded
2024-09-13
Amount Funded
$6,500.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 26 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-09-13
Created At
2026-01-30 14:37:08
Modified At
2026-01-30 14:37:08
Occurrence Count
1 times
Analytics Sources
156804
Account Information
Account Name
JG Creative Gardens Inc
Account ID
0014z00001qRSs6AAG
Industry
Landscaping
Location
Antioch, CA
Payment Details
Term (Days)
60
Payment Frequency
Daily
Daily Payment
$224.00
Actual Payment
$224.00 (Daily)
First Payment
2024-09-13
Last Payment
2024-11-06
Transaction Count
36
Transaction Amount
$-7,990.00
First Bank Statement
2024-08-01
Last Bank Statement
2024-11-29
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 (37)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-13 $-150.00 Payment to REVENUED 156804 1 direct_match
2 2024-09-13 $6,500.00 Fedwire Credit Via: Bankunited N.A/267090594 B/O: Revenued LLC Jersey City NJ 07310 Ref: Chase Nyc/Ctr/Bnf=Jg Creative Gardens Inc Antioch CA 94509-5753 US/Ac- 000000005037 Rfb=2024257001025 Obi= Funding Imad: 0913F7B74M2C001639 Trn: 0540271257Ff 156804 1 funding_deposit
3 2024-09-16 $-224.00 Payment to REVENUED 156804 1 direct_match
4 2024-09-17 $-224.00 Payment to REVENUED 156804 1 direct_match
5 2024-09-18 $-224.00 Payment to REVENUED 156804 1 direct_match
6 2024-09-19 $-224.00 Payment to REVENUED 156804 1 direct_match
7 2024-09-20 $-224.00 Payment to REVENUED 156804 1 direct_match
8 2024-09-23 $-224.00 Payment to REVENUED 156804 1 direct_match
9 2024-09-24 $-224.00 Payment to REVENUED 156804 1 direct_match
10 2024-09-25 $-224.00 Payment to REVENUED 156804 1 direct_match
11 2024-09-26 $-224.00 Payment to REVENUED 156804 1 direct_match
12 2024-09-27 $-224.00 Payment to REVENUED 156804 1 direct_match
13 2024-09-30 $-224.00 Payment to REVENUED 156804 1 direct_match
14 2024-10-01 $-224.00 Payment to REVENUED 156804 1 direct_match
15 2024-10-02 $-224.00 Payment to REVENUED 156804 1 direct_match
16 2024-10-03 $-224.00 Payment to REVENUED 156804 1 direct_match
17 2024-10-04 $-224.00 Payment to REVENUED 156804 1 direct_match
18 2024-10-07 $-224.00 Payment to REVENUED 156804 1 direct_match
19 2024-10-08 $-224.00 Payment to REVENUED 156804 1 direct_match
20 2024-10-09 $-224.00 Payment to REVENUED 156804 1 direct_match
21 2024-10-10 $-224.00 Payment to REVENUED 156804 1 direct_match
22 2024-10-11 $-224.00 Payment to REVENUED 156804 1 direct_match
23 2024-10-17 $-224.00 Payment to REVENUED 156804 1 direct_match
24 2024-10-18 $-224.00 Payment to REVENUED 156804 1 direct_match
25 2024-10-21 $-224.00 Payment to REVENUED 156804 1 direct_match
26 2024-10-22 $-224.00 Payment to REVENUED 156804 1 direct_match
27 2024-10-23 $-224.00 Payment to REVENUED 156804 1 direct_match
28 2024-10-24 $-224.00 Payment to REVENUED 156804 1 direct_match
29 2024-10-25 $-224.00 Payment to REVENUED 156804 1 direct_match
30 2024-10-28 $-224.00 Payment to REVENUED 156804 1 direct_match
31 2024-10-29 $-224.00 Payment to REVENUED 156804 1 direct_match
32 2024-10-30 $-224.00 Payment to REVENUED 156804 1 direct_match
33 2024-10-31 $-224.00 Payment to REVENUED 156804 1 direct_match
34 2024-11-01 $-224.00 Payment to REVENUED 156804 1 direct_match
35 2024-11-04 $-224.00 Payment to REVENUED 156804 1 direct_match
36 2024-11-05 $-224.00 Payment to REVENUED 156804 1 direct_match
37 2024-11-06 $-224.00 Payment to REVENUED 156804 1 direct_match
Total $-7,990.00 37 transactions