Funder Information
Funder Name
REVENUED
Date Funded
2025-05-29
Amount Funded
$5,881.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Previous: Funding #97934
Renewal detected: New funding on 2025-05-29 occurred 6 days after previous funding's last payment on 2025-05-23
Created At
2026-01-30 16:19:51
Modified At
2026-01-30 16:19:51
Occurrence Count
1 times
Analytics Sources
294125
Account Information
Account Name
Coast To Coast Technicians LLC
Account ID
001Nt000009bAkqIAE
Industry
Telecommunications
Location
Akron, OH
Payment Details
Term (Days)
N/A
Payment Frequency
Weekly
Daily Payment
$149.50
Actual Payment
$149.50 (Weekly)
First Payment
2025-03-07
Last Payment
2025-03-28
Transaction Count
2
Transaction Amount
$-2,976.40
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-30
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 (3)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-29 $5,881.00 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:250529 CO Entry Descr:Funding Sec:CCD Trace#:267090595241872 Eed:250529 Ind ID:5088174 Ind Name:Coast To Coast Technic Mcadraw:¢Cc197E1E8E3D10Cf! Trn: 1495241872Tc 294125 1 funding_deposit
2 2025-06-06 $-1,488.20 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:250606 CO Entry Descr:Debit Sec:CCD Trace#:267090595632276 Eed:250606 Ind ID:5088174 Ind Name:Coast To Coast Technic Collect:¢Fd8130333909E17C! Trn: 1575632276Tc 317272 1 direct_match
3 2025-06-13 $-1,488.20 Orig CO Name:Revenued Orig ID:J854248323 Desc Date:250613 CO Entry Descr:Debit Sec:CCD Trace#:267090593768819 Eed:250613 Ind ID:5088174 Ind Name:Coast To Coast Technic Collect:¢0829766959879892! Trn: 1643768819Tc 317272 1 direct_match
Total $-2,976.40 3 transactions