Funding Details
ID: 75159
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-06-18
- Amount Funded
- $1,161.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:06:14
- Modified At
- 2026-01-30 15:06:14
- Occurrence Count
- 1 times
- Analytics Sources
- 345667
Account Information
- Account Name
- D K R Romeros Remodeling LLC
- Account ID
0014z00001tq6TCAAY- Industry
- Construction
- Location
- Cockeysville, MD
Payment Details
- Term (Days)
- 13
- Payment Frequency
- Biweekly
- Daily Payment
- $121.97
- Actual Payment
- $121.97 (Biweekly)
- First Payment
- 2025-06-27
- Last Payment
- 2025-07-18
- Transaction Count
- 3
- Transaction Amount
- $-3,659.10
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-07-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $1,161.00 | Revenued DES:Funding ID:5077401 INDN:D K R Romeros Remodeli CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[166B95BXXXXXXXXX! | 345667 | 1 | funding_deposit |
| 2 | 2025-06-27 | $-1,219.70 | Revenued DES:Debit ID:5077401 INDN:D K R Romeros Remodeli CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[CCA843724A7BD1DA! | 345667 | 1 | direct_match |
| 3 | 2025-07-07 | $-1,219.70 | Revenued DES:Debit ID:5077401 INDN:D K R Romeros Remodeli CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[87E373145C2E0EE6! | 345667 | 1 | direct_match |
| 4 | 2025-07-18 | $-1,219.70 | Revenued DES:Debit ID:5077401 INDN:D K R Romeros Remodeli CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[8CF52528997FA2AA! | 345667 | 1 | direct_match |
| Total | $-3,659.10 | 4 transactions | ||||