Funder Information
Funder Name
REVENUED
Date Funded
2025-06-05
Amount Funded
$6,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #86386
Renewal detected: New funding on 2025-06-05 occurred 1 days after previous funding's last payment on 2025-06-04
Created At
2026-01-30 15:44:11
Modified At
2026-01-30 15:44:11
Occurrence Count
1 times
Analytics Sources
325551
Account Information
Account Name
Flatline Automotive LLC
Account ID
001Nt000002zE1iIAE
Industry
Automotive Repair
Location
Sedalia, MO
Payment Details
Term (Days)
33
Payment Frequency
Daily
Daily Payment
$297.17
Actual Payment
$297.17 (Daily)
First Payment
2025-06-05
Last Payment
2025-06-30
Transaction Count
29
Transaction Amount
$-8,571.93
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (30)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-05 $-251.17 Debit Revenued CCD 5081257 325551 1 direct_match
2 2025-06-05 $6,000.00 Fundi ng Revenued CCD 5081257 325551 1 funding_deposit
3 2025-06-06 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
4 2025-06-09 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
5 2025-06-10 $-297.17 Debit Revenued CCD 5081257 325551 1 direct_match
6 2025-06-11 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
7 2025-06-12 $-297.17 Debit Revenued CCD 5081257 325551 1 direct_match
8 2025-06-13 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
9 2025-06-16 $-297.17 Debit Revenued CCD 5081257 325551 1 direct_match
10 2025-06-17 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
11 2025-06-18 $-297.17 Debit Revenued CCD 5081257 325551 1 direct_match
12 2025-06-20 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
13 2025-06-23 $-297.17 Debi t Revenued CCD 325551 1 direct_match
14 2025-06-24 $-297.17 Debit Revenued CCD 5081257 325551 1 direct_match
15 2025-06-25 $-297.17 Debit Revenued CCD 5081257 325551 1 direct_match
16 2025-06-26 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
17 2025-06-27 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
18 2025-06-30 $-297.17 Debi t Revenued CCD 5081257 325551 1 direct_match
19 2025-07-01 $-297.17 Debi t Revenued CCD 340080 1 direct_match
20 2025-07-02 $-297.17 Debit Revenued CCD 5081257 340080 1 direct_match
21 2025-07-03 $-297.17 Debi t Revenued CCD 5081257 340080 1 direct_match
22 2025-07-07 $-297.17 Debi t Revenued CCD 5081257 340080 1 direct_match
23 2025-07-08 $-297.17 Debit Revenued CCD 5081257 340080 1 direct_match
24 2025-07-09 $-297.17 Debit Revenued CCD 5081257 340080 1 direct_match
25 2025-07-10 $-297.17 Debi t Revenued CCD 5081257 340080 1 direct_match
26 2025-07-11 $-297.17 Debi t Revenued CCD 5081257 340080 1 direct_match
27 2025-07-14 $-297.17 Debit Revenued CCD 5081257 340080 1 direct_match
28 2025-07-15 $-297.17 Debi t Revenued CCD 5081257 340080 1 direct_match
29 2025-07-16 $-297.17 Debit Revenued CCD 5081257 340080 1 direct_match
30 2025-07-17 $-297.17 Debi t Revenued CCD 5081257 340080 1 direct_match
Total $-8,571.93 30 transactions