Funder Information
Funder Name
REVENUED
Date Funded
2025-09-11
Amount Funded
$2,000.00
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 18 transactions from 2025-08-12 to 2025-08-12 found before funding date 2025-09-11
Created At
2026-01-30 16:26:21
Modified At
2026-01-30 16:26:21
Occurrence Count
1 times
Analytics Sources
435496
Account Information
Account Name
Shafer Facility Solutions LLC
Account ID
001Nt00000AOFo9IAH
Industry
Property Maintenance
Location
Cherryville, NC
Payment Details
Term (Days)
16
Payment Frequency
Daily
Daily Payment
$118.79
Actual Payment
$118.79 (Daily)
First Payment
2025-09-24
Last Payment
2025-10-31
Transaction Count
7
Transaction Amount
$-904.94
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-09-11 $2,000.00 Funding Revenued MCADraw:[C9BE097B4FA6BF93] 435496 1 funding_deposit
2 2025-09-24 $-143.29 Debit Revenued Collect:[2146007C0CC6011F] 435496 1 direct_match
3 2025-09-25 $-142.73 Debit Revenued Collect:[4B4F3E594903D4E3] 435496 1 direct_match
4 2025-09-26 $-142.73 Debit Revenued Collect:[C118526BD1B7A97E] 435496 1 direct_match
5 2025-10-24 $-118.97 Debit Revenued Collect:[575B8F6ED662307E] 435496 1 direct_match
6 2025-10-29 $-119.31 Debit Revenued Collect:[542993D23223CAAA] 435496 1 direct_match
7 2025-10-30 $-119.12 Debit Revenued Collect:[EDB7B78686DB1E8D] 435496 1 direct_match
8 2025-10-31 $-118.79 Debit Revenued Collect:[E9764A5EFA0ACBAA] 435496 1 direct_match
Total $-904.94 8 transactions