Funder Information
Funder Name
REVENUED
Date Funded
2024-11-27
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:09:26
Modified At
2026-01-30 17:12:22
Occurrence Count
3 times
Analytics Sources
187877
Account Information
Account Name
Daan Hotels Inc
Account ID
001Nt00000FaD2vIAF
Industry
Lodging Hotel/Motel
Location
Sacramento, CA
Payment Details
Term (Days)
60
Payment Frequency
Daily
Daily Payment
$115.00
Actual Payment
$115.00 (Daily)
First Payment
2024-12-10
Last Payment
2025-01-08
Transaction Count
20
Transaction Amount
$-2,300.00
First Bank Statement
2024-10-01
Last Bank Statement
2025-01-31
Analysis
Factor Rate
0.4600
Payoff Status
active
Expected Payoff
2025-02-19
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (21)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-11-27 $5,000.00 Electronic Deposit From Revenued REF=243310196912300N00 J854248323Funding 5080954 187877 3 funding_deposit
2 2024-12-10 $-115.00 Electronic Withdrawal To Revenued REF=243440201037500N00 J854248323Debit 5080954 187877 3 direct_match
3 2024-12-11 $-115.00 Electronic Withdrawal To Revenued REF=243450111774660N00 J854248323Debit 5080954 187877 3 direct_match
4 2024-12-12 $-115.00 Electronic Withdrawal To Revenued REF=243460156508560N00 J854248323Debit 5080954 187877 3 direct_match
5 2024-12-13 $-115.00 Electronic Withdrawal To Revenued REF=243470171067380N00 J854248323Debit 5080954 187877 3 direct_match
6 2024-12-16 $-115.00 Electronic Withdrawal To Revenued REF=243480191763220N00 J854248323Debit 5080954 187877 3 direct_match
7 2024-12-17 $-115.00 Electronic Withdrawal To Revenued REF=243510272104960N00 J854248323Debit 5080954 187877 3 direct_match
8 2024-12-18 $-115.00 Electronic Withdrawal To Revenued REF=243520188911330N00 J854248323Debit 5080954 187877 3 direct_match
9 2024-12-19 $-115.00 Electronic Withdrawal To Revenued REF=243530230934990N00 J854248323Debit 5080954 187877 3 direct_match
10 2024-12-20 $-115.00 Electronic Withdrawal To Revenued REF=243540153227700N00 J854248323Debit 5080954 187877 3 direct_match
11 2024-12-23 $-115.00 Electronic Withdrawal To Revenued REF=243550172774980N00 J854248323Debit 5080954 187877 3 direct_match
12 2024-12-24 $-115.00 Electronic Withdrawal To Revenued REF=243580244605230N00 J854248323Debit 5080954 187877 3 direct_match
13 2024-12-26 $-115.00 Electronic Withdrawal To Revenued REF=243590191194770N00 J854248323Debit 5080954 187877 3 direct_match
14 2024-12-27 $-115.00 Electronic Withdrawal To Revenued REF=243610130247520N00 J854248323Debit 5080954 187877 3 direct_match
15 2024-12-30 $-115.00 Electronic Withdrawal To Revenued REF=243620155214780N00 J854248323Debit 5080954 187877 3 direct_match
16 2024-12-31 $-115.00 Electronic Withdrawal To Revenued REF=243650254141600N00 J854248323Debit 5080954 187877 3 direct_match
17 2025-01-02 $-115.00 Electronic Withdrawal To Revenued REF=243660197206900N00 J854248323Debit 5080954 187877 3 direct_match
18 2025-01-03 $-115.00 Electronic Withdrawal To Revenued REF=250020212187920N00 J854248323Debit 5080954 187877 3 direct_match
19 2025-01-06 $-115.00 Electronic Withdrawal To Revenued REF=250030165835990N00 J854248323Debit 5080954 187877 3 direct_match
20 2025-01-07 $-115.00 Electronic Withdrawal To Revenued REF=250060244449530N00 J854248323Debit 5080954 187877 3 direct_match
21 2025-01-08 $-115.00 Electronic Withdrawal To Revenued REF=250070161074750N00 J854248323Debit 5080954 187877 3 direct_match
Total $-2,300.00 21 transactions