Funding Details

ID: 76224

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Funder Information
Funder Name
REVENUED
Date Funded
2025-08-19
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:10:00
Modified At
2026-01-30 15:10:00
Occurrence Count
1 times
Analytics Sources
409385
Account Information
Account Name
From Time 2 Time LLC
Account ID
0016000001A1NDHAA3
Industry
Child Care
Location
Mesa, AZ
Payment Details
Term (Days)
789
Payment Frequency
Biweekly
Daily Payment
$17.74
Actual Payment
$17.74 (Biweekly)
First Payment
2025-08-22
Last Payment
2025-09-26
Transaction Count
6
Transaction Amount
$-1,241.52
First Bank Statement
2025-07-01
Last Bank Statement
2025-09-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-19 $10,000.00 08/19/25 DEPOSIT ACH REVENUED TYPE: FUNDING ID: J854248323 CO: REVENUED 409385 1 funding_deposit
2 2025-08-22 $-177.36 08/22/25 WITHDRAWAL ACH REVENUED TYPE: DEBIT ID: J854248323 CO: REVENUED 409385 1 direct_match
3 2025-08-29 $-221.70 08/29/25 WITHDRAWAL ACH REVENUED TYPE: DEBIT ID: J854248323 CO: REVENUED 409385 1 direct_match
4 2025-09-05 $-177.36 09/05/25 Withdrawal ACH Revenued TYPE: Debit ID: J854248323 CO: Revenued 409385 1 direct_match
5 2025-09-12 $-221.70 09/12/25 Withdrawal ACH Revenued TYPE: Debit ID: J854248323 CO: Revenued 409385 1 direct_match
6 2025-09-19 $-221.70 09/19/25 Withdrawal ACH Revenued TYPE: Debit ID: J854248323 CO: Revenued 409385 1 direct_match
7 2025-09-26 $-221.70 09/26/25 Withdrawal ACH Revenued TYPE: Debit ID: J854248323 CO: Revenued 409385 1 direct_match
Total $-1,241.52 7 transactions