Funder Information
Funder Name
REVENUED
Date Funded
2025-04-23
Amount Funded
$15,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:00:02
Modified At
2026-01-30 15:00:02
Occurrence Count
1 times
Analytics Sources
308643
Account Information
Account Name
Absolute Renovations LLC
Account ID
0014z00001sz1hGAAQ
Industry
Construction
Location
Indianapolis, IN
Payment Details
Term (Days)
75
Payment Frequency
Weekly
Daily Payment
$277.73
Actual Payment
$277.73 (Weekly)
First Payment
2025-04-28
Last Payment
2025-04-30
Transaction Count
3
Transaction Amount
$-4,166.01
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-23 $15,000.00 Corporate ACH Funding Revenued 5081554 00025112907170182 308643 1 funding_deposit
2 2025-04-28 $-1,388.67 Corporate ACH Debit Revenued 5081554 00025115909301427 308643 1 direct_match
3 2025-04-29 $-1,388.67 Corporate ACH Debit Revenued 5081554 00025118915390680 308643 1 direct_match
4 2025-04-30 $-1,388.67 Corporate ACH Debit Revenued 5081554 San 00025119910734300 308643 1 direct_match
Total $-4,166.01 4 transactions