Funding Details
ID: 86316
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-31
- Amount Funded
- $5,555.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:43:59
- Modified At
- 2026-01-30 15:43:59
- Occurrence Count
- 1 times
- Analytics Sources
- 185524
Account Information
- Account Name
- Family's Choice Electrical Repair Inc
- Account ID
001Nt000002wjq2IAA- Industry
- Electrician
- Location
- Belleview, FL
Payment Details
- Term (Days)
- 132
- Payment Frequency
- Biweekly
- Daily Payment
- $54.50
- Actual Payment
- $54.50 (Biweekly)
- First Payment
- 2025-01-02
- Last Payment
- 2025-01-24
- Transaction Count
- 13
- Transaction Amount
- $-7,261.00
- First Bank Statement
- 2024-10-01
- Last Bank Statement
- 2025-02-02
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-31 | $5,555.00 | FUNDING REVENUED COMPANY ID # J854248323 ID # 5063417 24/12/31 | 185524 | 1 | funding_deposit |
| 2 | 2025-01-02 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 3 | 2025-01-03 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 4 | 2025-01-06 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 5 | 2025-01-07 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 6 | 2025-01-13 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 7 | 2025-01-14 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 8 | 2025-01-15 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 9 | 2025-01-16 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 10 | 2025-01-17 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 11 | 2025-01-21 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 12 | 2025-01-22 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 13 | 2025-01-23 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 14 | 2025-01-24 | $-545.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| Total | $-7,261.00 | 14 transactions | ||||