Funding Details

ID: 8337

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Funder Information
Funder Name
REVENUED
Date Funded
2024-05-22
Amount Funded
$10,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:09:25
Modified At
2026-01-30 17:12:22
Occurrence Count
3 times
Analytics Sources
83849
Account Information
Account Name
Daan Hotels Inc
Account ID
001Nt00000FaD2vIAF
Industry
Lodging Hotel/Motel
Location
Sacramento, CA
Payment Details
Term (Days)
669
Payment Frequency
Monthly
Daily Payment
$20.91
Actual Payment
$20.91 (Monthly)
First Payment
2024-05-30
Last Payment
2024-07-11
Transaction Count
6
Transaction Amount
$-3,105.00
First Bank Statement
2024-03-01
Last Bank Statement
2024-07-17
Analysis
Factor Rate
0.3105
Payoff Status
active
Expected Payoff
2026-12-15
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-05-22 $10,000.00 Electronic Deposit From Revenued REF=241420153275130N00 J854248323Funding 5080954 83849 3 funding_deposit
2 2024-05-30 $-460.00 Electronic Withdrawal To Revenued REF=241500188603410N00 J854248323Debit 5080954 83849 3 direct_match
3 2024-06-06 $-575.00 Electronic Withdrawal To Revenued REF=241570213892490N00 J854248323Debit 5080954 83849 3 direct_match
4 2024-06-13 $-575.00 Electronic Withdrawal To Revenued REF=241640141194430N00 J854248323Debit 5080954 83849 3 direct_match
5 2024-06-20 $-460.00 Electronic Withdrawal To Revenued REF=241700190727050N00 J854248323Debit 5080954 83849 3 direct_match
6 2024-06-27 $-575.00 Electronic Withdrawal To Revenued REF=241780242024960N00 J854248323Debit 5080954 83849 3 direct_match
7 2024-07-11 $-460.00 REVENUED 83849 3 direct_match
Total $-3,105.00 7 transactions