Funding Details
ID: 75701
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-02-20
- Amount Funded
- $7,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-02-20 occurred 4 days after previous funding's last payment on 2024-02-16 - 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)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $196.00
- Actual Payment
- $196.00 (Daily)
- First Payment
- 2024-02-20
- Last Payment
- 2024-03-28
- Transaction Count
- 28
- Transaction Amount
- $-5,407.00
- 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 (29)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-20 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| 2 | 2024-02-20 | $7,000.00 | Corporate ACH Funding Revenued 5078574 | 15280 | 1 | funding_deposit |
| 3 | 2024-02-21 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 4 | 2024-02-22 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 5 | 2024-02-23 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 6 | 2024-02-26 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 7 | 2024-02-27 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 8 | 2024-02-28 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 9 | 2024-02-29 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 10 | 2024-03-01 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 11 | 2024-03-04 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 12 | 2024-03-05 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 13 | 2024-03-06 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 14 | 2024-03-07 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 15 | 2024-03-08 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 16 | 2024-03-11 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 17 | 2024-03-12 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 18 | 2024-03-13 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 19 | 2024-03-14 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 20 | 2024-03-15 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 21 | 2024-03-18 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 22 | 2024-03-19 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 23 | 2024-03-20 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 24 | 2024-03-21 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 25 | 2024-03-22 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 26 | 2024-03-25 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 27 | 2024-03-26 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 28 | 2024-03-27 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| 29 | 2024-03-28 | $-196.00 | Payment to REVENUED | 15280 | 1 | direct_match |
| Total | $-5,407.00 | 29 transactions | ||||