Funder Information
Funder Name
REVENUED
Date Funded
2024-12-03
Amount Funded
$40,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 14:54:14
Modified At
2026-01-30 14:54:14
Occurrence Count
1 times
Analytics Sources
203532
Account Information
Account Name
Ash Glass Wholesale Inc
Account ID
0014z00001s1D6HAAU
Industry
Wholesale
Location
Woodland Park, NJ
Payment Details
Term (Days)
218
Payment Frequency
Biweekly
Daily Payment
$256.00
Actual Payment
$256.00 (Biweekly)
First Payment
2024-12-13
Last Payment
2025-01-17
Transaction Count
6
Transaction Amount
$-14,336.00
First Bank Statement
2024-12-01
Last Bank Statement
2025-02-28
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-03 $40,000.00 Revenued DES:Funding ID:5071515 INDN:ASH GLASS WHOLESALE IN CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[589AF2DDA928F91E] 203532 1 funding_deposit
2 2024-12-13 $-2,560.00 Payment to REVENUED 203532 1 direct_match
3 2024-12-20 $-2,560.00 Payment to REVENUED 203532 1 direct_match
4 2024-12-27 $-2,048.00 Payment to REVENUED 203532 1 direct_match
5 2025-01-03 $-2,048.00 Payment to REVENUED 203532 1 direct_match
6 2025-01-10 $-2,560.00 Payment to REVENUED 203532 1 direct_match
7 2025-01-17 $-2,560.00 Payment to REVENUED 203532 1 direct_match
Total $-14,336.00 7 transactions