Funding Details
ID: 75705
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-04-15
- Amount Funded
- $2,230.54
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #75700
Renewal detected: New funding on 2024-04-15 occurred 3 days after previous funding's last payment on 2024-04-12 - Created At
- 2026-01-30 15:08:09
- Modified At
- 2026-01-30 15:08:09
- Occurrence Count
- 1 times
- Analytics Sources
- 60965
Account Information
- Account Name
- MJS Pop LLC
- Account ID
0014z00001tqovWAAQ- Industry
- Education
- Location
- Holmdel, NJ
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Daily
- Daily Payment
- $292.00
- Actual Payment
- $292.00 (Daily)
- First Payment
- 2024-04-15
- Last Payment
- 2024-05-14
- Transaction Count
- 22
- Transaction Amount
- $-6,399.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-05-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-04-15 | $-267.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 2 | 2024-04-15 | $2,230.54 | Corporate ACH Funding Revenued 5078574 | 60965 | 1 | funding_deposit |
| 3 | 2024-04-16 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 4 | 2024-04-17 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 5 | 2024-04-18 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 6 | 2024-04-19 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 7 | 2024-04-22 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 8 | 2024-04-23 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 9 | 2024-04-24 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 10 | 2024-04-25 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 11 | 2024-04-26 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 12 | 2024-04-29 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 13 | 2024-04-30 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 14 | 2024-05-01 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 15 | 2024-05-02 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 16 | 2024-05-03 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 17 | 2024-05-06 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 18 | 2024-05-07 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 19 | 2024-05-08 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 20 | 2024-05-09 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 21 | 2024-05-10 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 22 | 2024-05-13 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| 23 | 2024-05-14 | $-292.00 | Payment to REVENUED | 60965 | 1 | direct_match |
| Total | $-6,399.00 | 23 transactions | ||||