Funding Details
ID: 81626
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-08-11
- Amount Funded
- $1,150.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:28:37
- Modified At
- 2026-01-30 15:28:37
- Occurrence Count
- 1 times
- Analytics Sources
- 433279
Account Information
- Account Name
- Gr General Contracting LLC
- Account ID
001Nt000001BzdtIAC- Industry
- Construction - General Contractor
- Location
- McHenry, IL
Payment Details
- Term (Days)
- 32
- Payment Frequency
- Weekly
- Daily Payment
- $50.08
- Actual Payment
- $50.08 (Weekly)
- First Payment
- 2025-09-12
- Last Payment
- 2025-10-31
- Transaction Count
- 7
- Transaction Amount
- $-1,752.80
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-10-31
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 | 2025-08-11 | $1,150.00 | Funding Revenued MCADraw:[] | 433279 | 1 | funding_deposit |
| 2 | 2025-09-12 | $-250.40 | Debit Revenued Collect:[54D920EF4FAC2939] | 433279 | 1 | direct_match |
| 3 | 2025-09-19 | $-250.40 | Debit Revenued Collect:[24761E7A304FD85A] | 433279 | 1 | direct_match |
| 4 | 2025-09-26 | $-250.40 | Debit Revenued Collect:[02CC152A3AA81FD2] | 433279 | 1 | direct_match |
| 5 | 2025-10-03 | $-250.40 | Debit Revenued Collect:[0FF4FD76CDDB83E2] | 433279 | 1 | direct_match |
| 6 | 2025-10-10 | $-250.40 | Debit Revenued Collect:[A10B08E8F398C7F2] | 433279 | 1 | direct_match |
| 7 | 2025-10-24 | $-250.40 | Debit Revenued Collect:[29ECFD49FE8BAF94] | 433279 | 1 | direct_match |
| 8 | 2025-10-31 | $-250.40 | Debit Revenued Collect:[97BCC0639C23FD56] | 433279 | 1 | direct_match |
| Total | $-1,752.80 | 8 transactions | ||||