Funding Details
ID: 73482
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-05-01
- Amount Funded
- $9,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #73481
Renewal detected: New funding on 2025-05-01 occurred 1 days after previous funding's last payment on 2025-04-30 - Created At
- 2026-01-30 15:00:03
- Modified At
- 2026-01-30 15:00:03
- 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)
- 9
- Payment Frequency
- Daily
- Daily Payment
- $1,466.31
- Actual Payment
- $1,466.31 (Daily)
- First Payment
- 2025-05-01
- Last Payment
- 2025-05-19
- Transaction Count
- 13
- Transaction Amount
- $-18,906.67
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-01 | $-1,388.67 | Corporate ACH Debit Revenued 5081554 00025120905640704 | 308643 | 1 | direct_match |
| 2 | 2025-05-01 | $9,000.00 | Corporate ACH Funding Revenued 5081554 00025120905640693 | 308643 | 1 | funding_deposit |
| 3 | 2025-05-02 | $-1,388.67 | Corporate ACH Debit Revenued 5081554 00025121910640575 | 308643 | 1 | direct_match |
| 4 | 2025-05-05 | $-1,466.31 | Corporate Act ACH Debit Revenued 5081554 00025125910616461 | 308643 | 1 | direct_match |
| 5 | 2025-05-06 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025125912009248 | 308643 | 1 | direct_match |
| 6 | 2025-05-07 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025126906816642 | 308643 | 1 | direct_match |
| 7 | 2025-05-08 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025127911067038 | 308643 | 1 | direct_match |
| 8 | 2025-05-09 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025128904705548 | 308643 | 1 | direct_match |
| 9 | 2025-05-12 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025129908542974 | 308643 | 1 | direct_match |
| 10 | 2025-05-13 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025132914116065 | 308643 | 1 | direct_match |
| 11 | 2025-05-14 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025133908646132 | 308643 | 1 | direct_match |
| 12 | 2025-05-15 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025134913460842 | 308643 | 1 | direct_match |
| 13 | 2025-05-16 | $-1,466.31 | Corporate ACH Debit Revenued 5081554 00025135907528282 | 308643 | 1 | direct_match |
| 14 | 2025-05-19 | $-1,466.23 | Corporate ACH Debit Revenued 5081554 00025136912123325 | 308643 | 1 | direct_match |
| Total | $-18,906.67 | 14 transactions | ||||