Funder Information
Funder Name
REVENUED
Date Funded
2024-11-14
Amount Funded
$1,500.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:04:57
Modified At
2026-01-30 15:04:57
Occurrence Count
1 times
Analytics Sources
178840
Account Information
Account Name
Sea Side Cleaning Services LLC
Account ID
0014z00001tpue4AAA
Industry
Janitorial
Location
Rio Hondo, TX
Payment Details
Term (Days)
40
Payment Frequency
Weekly
Daily Payment
$51.80
Actual Payment
$51.80 (Weekly)
First Payment
2024-11-22
Last Payment
2024-12-27
Transaction Count
6
Transaction Amount
$-1,450.00
First Bank Statement
2024-08-31
Last Bank Statement
2024-12-31
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 2024-11-14 $1,500.00 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:241114 CO Entry Descr:Funding Sec:CCD Trace#:267090599176332 Eed:241114 Ind ID:5085206 Ind Name:Sea Side Cleaning Serv Mcadraw:¢C0D51Cab0Bf074A3! Trn: 3199176332Tc 178840 1 funding_deposit
2 2024-11-22 $-259.00 Payment to REVENUED 178840 1 direct_match
3 2024-11-29 $-207.00 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:241129 CO Entry Descr:Debit Sec:CCD Trace#:267090596716579 Eed:241129 Ind ID:5085206 Ind Name:Sea Side Cleaning Serv Collect:¢6Bdd9B0Eed5F8127! Trn: 3346716579Tc 178840 1 direct_match
4 2024-12-06 $-259.00 Payment to REVENUED 178840 1 direct_match
5 2024-12-13 $-259.00 Payment to REVENUED 178840 1 direct_match
6 2024-12-20 $-259.00 Payment to REVENUED 178840 1 direct_match
7 2024-12-27 $-207.00 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:241227 CO Entry Descr:Debit Sec:CCD Trace#:267090598648089 Eed:241227 Ind ID:5085206 Ind Name:Sea Side Cleaning Serv Collect:¢C3128C6935994Dd1! Trn: 3628648089Tc 178840 1 direct_match
Total $-1,450.00 7 transactions