Funding Details
ID: 73483
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-05-28
- Amount Funded
- $13,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #73482
Renewal detected: New funding on 2025-05-28 occurred 9 days after previous funding's last payment on 2025-05-19 - 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)
- 13
- Payment Frequency
- Daily
- Daily Payment
- $1,354.19
- Actual Payment
- $1,354.19 (Daily)
- First Payment
- 2025-05-29
- Last Payment
- 2025-06-20
- Transaction Count
- 16
- Transaction Amount
- $-21,667.04
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-28 | $13,000.00 | Corporate ACH Funding Revenued 5081554 00025147911998583 | 308643 | 1 | funding_deposit |
| 2 | 2025-05-29 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025148907946955 | 308643 | 1 | direct_match |
| 3 | 2025-05-30 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025149912551741 | 308643 | 1 | direct_match |
| 4 | 2025-06-02 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025150906368955 | 308643 | 1 | direct_match |
| 5 | 2025-06-03 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025153913759908 | 308643 | 1 | direct_match |
| 6 | 2025-06-04 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025154908634031 | 308643 | 1 | direct_match |
| 7 | 2025-06-05 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025155913888752 | 308643 | 1 | direct_match |
| 8 | 2025-06-06 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025156907850993 | 308643 | 1 | direct_match |
| 9 | 2025-06-09 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025157911814329 | 308643 | 1 | direct_match |
| 10 | 2025-06-10 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025160907557451 | 308643 | 1 | direct_match |
| 11 | 2025-06-11 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025161911868289 | 308643 | 1 | direct_match |
| 12 | 2025-06-12 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025162906542314 | 308643 | 1 | direct_match |
| 13 | 2025-06-13 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025163910378627 | 308643 | 1 | direct_match |
| 14 | 2025-06-16 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025164904442306 | 308643 | 1 | direct_match |
| 15 | 2025-06-17 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025167911408684 | 308643 | 1 | direct_match |
| 16 | 2025-06-18 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025168906466203 | 308643 | 1 | direct_match |
| 17 | 2025-06-20 | $-1,354.19 | Corporate ACH Debit Revenued 5081554 00025169910684038 | 308643 | 1 | direct_match |
| Total | $-21,667.04 | 17 transactions | ||||