Funder Information
Funder Name
REVENUED
Date Funded
2025-08-01
Amount Funded
$1,517.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-08-01 occurred 2 days after previous funding's last payment on 2025-07-30
Created At
2026-01-30 15:39:02
Modified At
2026-01-30 15:39:02
Occurrence Count
1 times
Analytics Sources
354355
Account Information
Account Name
Boulevard Construction
Account ID
001Nt000002FQDzIAO
Industry
Construction
Location
Sacramento, CA
Payment Details
Term (Days)
1
Payment Frequency
Daily
Daily Payment
$1,546.79
Actual Payment
$1,546.79 (Daily)
First Payment
2025-08-07
Last Payment
2025-08-12
Transaction Count
4
Transaction Amount
$-6,187.16
First Bank Statement
2025-07-01
Last Bank Statement
2025-08-13
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-01 $1,517.00 ORIG CO NAME:REVENUED ORIG ID:J854248323 DESC DATE:250801 CO ENTRY DESCR:FUNDING SEC:CCD TRACE#:26709059677 6419 EED:250801 IND ACH CREDIT $1,517.00 $52,762.65 354355 1 funding_deposit
2 2025-08-07 $-1,546.79 ORIG CO ACH DEBIT NAME : REVENUED ORIG ID : DESC DATE : 250806 CO 354355 1 direct_match
3 2025-08-08 $-1,546.79 ORIG CO ACH DEBIT −$1,546.79 NAME:REVENUED ORIG ID:J854248323 DESC DATE:250807 CO 354355 1 direct_match
4 2025-08-11 $-1,546.79 ORIG CO ACH DEBIT −$1,546.79 NAME:REVENUED ORIG ID:J854248323 DESC DATE:250808 CO 354355 1 direct_match
5 2025-08-12 $-1,546.79 ORIG CO ACH DEBIT - $ NAME : REVENUED ORIG ID : J854248323 DESC DATE : 250811 CO 354355 1 direct_match
Total $-6,187.16 5 transactions