Funding Details
ID: 120424
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-07-02
- Amount Funded
- $18,500.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:29:28
- Modified At
- 2026-01-30 17:29:28
- Occurrence Count
- 1 times
- Analytics Sources
- 104899
Account Information
- Account Name
- Valley Home Care LLC
- Account ID
001Nt00000HBrSEIA1- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- 182
- Payment Frequency
- Weekly
- Daily Payment
- $141.80
- Actual Payment
- $141.80 (Weekly)
- First Payment
- 2024-07-12
- Last Payment
- 2024-07-26
- Transaction Count
- 13
- Transaction Amount
- $-9,217.00
- First Bank Statement
- 2024-04-01
- Last Bank Statement
- 2024-07-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-07-02 | $18,500.00 | 2 Electronic Deposit From Revenued REF=241830199009560N00 J854248323Funding 5081941 | 104899 | 1 | funding_deposit |
| 2 | 2024-07-12 | $-709.00 | Payment to REVENUED | 104899 | 1 | direct_match |
| 3 | 2024-07-19 | $-709.00 | Payment to REVENUED | 104899 | 1 | direct_match |
| 4 | 2024-07-26 | $-709.00 | Payment to REVENUED | 104899 | 1 | direct_match |
| 5 | 2024-08-02 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 6 | 2024-08-09 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 7 | 2024-08-16 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 8 | 2024-08-23 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 9 | 2024-08-30 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 10 | 2024-09-13 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 11 | 2024-09-20 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 12 | 2024-09-27 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 13 | 2024-10-04 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| 14 | 2024-10-11 | $-709.00 | Payment to REVENUED | 135140 | 1 | direct_match |
| Total | $-9,217.00 | 14 transactions | ||||