Funding Details
ID: 76321
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-02
- Amount Funded
- $29,975.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:10:20
- Modified At
- 2026-01-30 15:10:20
- Occurrence Count
- 1 times
- Analytics Sources
- 235603
Account Information
- Account Name
- OMB LLC
- Account ID
0016000001AsAK8AAN- Industry
- Appliance Repair
- Location
- Norcross, GA
Payment Details
- Term (Days)
- 121
- Payment Frequency
- Weekly
- Daily Payment
- $345.00
- Actual Payment
- $345.00 (Weekly)
- First Payment
- 2025-04-11
- Last Payment
- 2025-04-25
- Transaction Count
- 3
- Transaction Amount
- $-5,175.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-02 | $29,975.00 | WIRE TYPE:WIRE IN DATE: 250402 TIME:1409 ET TRN:2025040200459134 SEQ:20250402RO103816/003766 ORIG:REVENUED LLC ID:9854248323 SND BK:BANKUNITED, NA ID:267090594 PMT DET:2025092002062 FUNDING | 235603 | 1 | funding_deposit |
| 2 | 2025-04-11 | $-1,725.00 | Revenued DES:Debit ID:5088116 INDN:OMB LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[DD6D27CDA326C713! | 235603 | 1 | direct_match |
| 3 | 2025-04-18 | $-1,725.00 | Revenued DES:Debit ID:5088116 INDN:OMB LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[6C28F2422A4141F2! | 235603 | 1 | direct_match |
| 4 | 2025-04-25 | $-1,725.00 | Revenued DES:Debit ID:5088116 INDN:OMB LLC CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[B13EEABDC9C39CDC! | 235603 | 1 | direct_match |
| Total | $-5,175.00 | 4 transactions | ||||