Funding Details
ID: 75702
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-02-06
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 121
- Payment Frequency
- Daily
- Daily Payment
- $115.00
- Actual Payment
- $115.00 (Daily)
- First Payment
- 2024-02-08
- Last Payment
- 2024-02-16
- Transaction Count
- 7
- Transaction Amount
- $-805.00
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-06 | $10,000.00 | Corporate ACH Funding Revenued 5078574 | 15280 | 1 | funding_deposit |
| 2 | 2024-02-08 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| 3 | 2024-02-09 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| 4 | 2024-02-12 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| 5 | 2024-02-13 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| 6 | 2024-02-14 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| 7 | 2024-02-15 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| 8 | 2024-02-16 | $-115.00 | Corporate ACH Debit Revenued 5078574 | 15280 | 1 | direct_match |
| Total | $-805.00 | 8 transactions | ||||