Funding Details
ID: 86318
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-18
- Amount Funded
- $1,068.93
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-18 occurred 1 days after previous funding's last payment on 2024-10-17 - 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)
- 2
- Payment Frequency
- Daily
- Daily Payment
- $566.00
- Actual Payment
- $566.00 (Daily)
- First Payment
- 2024-10-18
- Last Payment
- 2024-12-10
- Transaction Count
- 33
- Transaction Amount
- $-18,770.00
- 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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-18 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 2 | 2024-10-18 | $1,068.93 | FUNDI NG REVENUED COMPANY ID # J854248323 ID # 5063417 24/10/18 | 185524 | 1 | funding_deposit |
| 3 | 2024-10-21 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 4 | 2024-10-22 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 5 | 2024-10-23 | $-589.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 6 | 2024-10-29 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 7 | 2024-10-30 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 8 | 2024-10-31 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 9 | 2024-11-01 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 10 | 2024-11-04 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 11 | 2024-11-05 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 12 | 2024-11-06 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 13 | 2024-11-07 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 14 | 2024-11-08 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 15 | 2024-11-12 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 16 | 2024-11-13 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 17 | 2024-11-14 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 18 | 2024-11-15 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 19 | 2024-11-18 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 20 | 2024-11-19 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 21 | 2024-11-20 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 22 | 2024-11-21 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 23 | 2024-11-22 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 24 | 2024-11-25 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 25 | 2024-11-26 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 26 | 2024-11-27 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 27 | 2024-11-29 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 28 | 2024-12-02 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 29 | 2024-12-03 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 30 | 2024-12-04 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 31 | 2024-12-05 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 32 | 2024-12-06 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 33 | 2024-12-09 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| 34 | 2024-12-10 | $-566.00 | Payment to REVENUED | 185524 | 1 | direct_match |
| Total | $-18,770.00 | 34 transactions | ||||