Funding Details
ID: 75700
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-03-29
- Amount Funded
- $6,200.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-03-29 occurred 1 days after previous funding's last payment on 2024-03-28 - Created At
- 2026-01-30 15:08:08
- Modified At
- 2026-01-30 15:08:08
- Occurrence Count
- 1 times
- Analytics Sources
- 15280
Account Information
- Account Name
- MJS Pop LLC
- Account ID
0014z00001tqovWAAQ- Industry
- Education
- Location
- Holmdel, NJ
Payment Details
- Term (Days)
- 44
- Payment Frequency
- Daily
- Daily Payment
- $196.00
- Actual Payment
- $196.00 (Daily)
- First Payment
- 2024-03-29
- Last Payment
- 2024-03-29
- Transaction Count
- 11
- Transaction Amount
- $-2,866.00
- First Bank Statement
- 2024-01-01
- Last Bank Statement
- 2024-03-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-29 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 2 | 2024-03-29 | $6,200.00 | Corporate ACH Funding Revenued 5078574 | 15280 | 1 | funding_deposit |
| 3 | 2024-04-01 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 4 | 2024-04-02 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 5 | 2024-04-03 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 6 | 2024-04-04 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 7 | 2024-04-05 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 8 | 2024-04-08 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 9 | 2024-04-09 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 10 | 2024-04-10 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 11 | 2024-04-11 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 12 | 2024-04-12 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| Total | $-2,866.00 | 12 transactions | ||||