Funding Details
ID: 73484
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-06-25
- Amount Funded
- $19,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #73483
Renewal detected: New funding on 2025-06-25 occurred 5 days after previous funding's last payment on 2025-06-20 - 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)
- 95
- Payment Frequency
- Weekly
- Daily Payment
- $277.73
- Actual Payment
- $277.73 (Weekly)
- First Payment
- 2025-06-26
- Last Payment
- 2025-06-30
- Transaction Count
- 3
- Transaction Amount
- $-4,166.07
- 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 | 2025-06-25 | $19,000.00 | Corporate ACH Funding Revenued 5081554 00025175906412391 | 308643 | 1 | funding_deposit |
| 2 | 2025-06-26 | $-1,388.69 | Corporate ACH Debit Revenued 5081554 | 308643 | 1 | direct_match |
| 3 | 2025-06-27 | $-1,388.69 | Corporate ACH Debit Revenued 5081554 00025177905583201 | 308643 | 1 | direct_match |
| 4 | 2025-06-30 | $-1,388.69 | Corporate ACH Debit Revenued 5081554 00025178909974941 | 308643 | 1 | direct_match |
| Total | $-4,166.07 | 4 transactions | ||||