Funding Details
ID: 68433
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-22
- Amount Funded
- $1,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 23 transactions from 2025-03-13 to 2025-04-21 found before funding date 2025-04-22 - Created At
- 2026-01-30 14:38:48
- Modified At
- 2026-01-30 14:38:48
- Occurrence Count
- 1 times
- Analytics Sources
- 270732
Account Information
- Account Name
- Annex Real Estate LLC
- Account ID
0014z00001qRpKGAA0- Industry
- Property Management
- Location
- Sheridan, WY
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $100.78
- Actual Payment
- $100.78 (Daily)
- First Payment
- 2025-04-22
- Last Payment
- 2025-05-30
- Transaction Count
- 22
- Transaction Amount
- $-3,052.57
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-05-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-22 | $-113.83 | Electronic Withdrawal To Revenued REF=251110180628260N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 2 | 2025-04-22 | $1,300.00 | Electronic Deposit From Revenued REF=251110180628940N00 J854248323Funding 5068647 | 270732 | 1 | funding_deposit |
| 3 | 2025-05-01 | $-139.94 | Electronic Withdrawal To Revenued REF=251200181893200N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 4 | 2025-05-02 | $-139.94 | Electronic Withdrawal To Revenued REF=251210146445240N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 5 | 2025-05-05 | $-139.94 | Electronic Withdrawal To Revenued REF=251250203226710N00SD J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 6 | 2025-05-06 | $-139.94 | Electronic Withdrawal To Revenued REF=251250269932300N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 7 | 2025-05-07 | $-139.94 | Electronic Withdrawal To Revenued REF=251260195163420N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 8 | 2025-05-08 | $-139.94 | Electronic Withdrawal To Revenued REF=251270131935000N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 9 | 2025-05-09 | $-139.94 | Electronic Withdrawal To Revenued REF=251280139967390N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 10 | 2025-05-12 | $-139.94 | Electronic Withdrawal To Revenued REF=251290139881280N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 11 | 2025-05-13 | $-139.94 | Electronic Withdrawal To Revenued REF=251320205626380N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 12 | 2025-05-14 | $-139.94 | Electronic Withdrawal To Revenued REF=251330128202090N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 13 | 2025-05-15 | $-139.94 | Electronic Withdrawal To Revenued REF=251340173321940N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 14 | 2025-05-16 | $-139.94 | Electronic Withdrawal To Revenued REF=251350191551660N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 15 | 2025-05-19 | $-139.94 | Electronic Withdrawal To Revenued REF=251360197839910N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 16 | 2025-05-20 | $-139.94 | Electronic Withdrawal To Revenued REF=251390159988760N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 17 | 2025-05-21 | $-139.94 | Electronic Withdrawal To Revenued REF=251400188372250N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 18 | 2025-05-22 | $-139.94 | Electronic Withdrawal To Revenued REF=251410227908510N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 19 | 2025-05-23 | $-139.94 | Electronic Withdrawal To Revenued REF=251420144887100N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 20 | 2025-05-27 | $-139.94 | Electronic Withdrawal To Revenued REF=251430155468790N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 21 | 2025-05-28 | $-139.94 | Electronic Withdrawal To Revenued REF=251470272618040N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 22 | 2025-05-29 | $-139.94 | Electronic Withdrawal To Revenued REF=251480240234590N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| 23 | 2025-05-30 | $-139.94 | Electronic Withdrawal To Revenued REF=251490199328820N00 J854248323Debit 5068647 | 270732 | 1 | direct_match |
| Total | $-3,052.57 | 23 transactions | ||||