Funding Details
ID: 120426
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-17
- Amount Funded
- $12,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #120424
Renewal detected: New funding on 2024-10-17 occurred 6 days after previous funding's last payment on 2024-10-11 - Created At
- 2026-01-30 17:29:28
- Modified At
- 2026-01-30 17:29:28
- Occurrence Count
- 1 times
- Analytics Sources
- 135140
Account Information
- Account Name
- Valley Home Care LLC
- Account ID
001Nt00000HBrSEIA1- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Phoenix, AZ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Weekly
- Daily Payment
- $141.80
- Actual Payment
- $141.80 (Weekly)
- First Payment
- 2024-07-12
- Last Payment
- 2024-10-11
- Transaction Count
- 17
- Transaction Amount
- $-12,626.00
- First Bank Statement
- 2024-07-01
- Last Bank Statement
- 2024-10-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-17 | $12,000.00 | Electronic Deposit From Revenued REF=242900168054910N00 J854248323Funding 5081941 | 135140 | 1 | funding_deposit |
| 2 | 2024-10-25 | $-1,169.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 3 | 2024-11-01 | $-1,169.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 4 | 2024-11-08 | $-1,169.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 5 | 2024-11-15 | $-935.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 6 | 2024-11-22 | $-1,169.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 7 | 2024-11-29 | $-935.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 8 | 2024-12-06 | $-1,169.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 9 | 2024-12-13 | $-1,169.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 10 | 2024-12-20 | $-1,169.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 11 | 2024-12-27 | $-935.00 | Payment to REVENUED | 172633 | 1 | direct_match |
| 12 | 2025-01-15 | $-234.00 | Payment to REVENUED | 176180 | 1 | direct_match |
| 13 | 2025-01-16 | $-234.00 | Payment to REVENUED | 176180 | 1 | direct_match |
| 14 | 2025-01-17 | $-234.00 | Payment to REVENUED | 176180 | 1 | direct_match |
| 15 | 2025-01-21 | $-234.00 | Payment to REVENUED | 176180 | 1 | direct_match |
| 16 | 2025-01-22 | $-234.00 | Payment to REVENUED | 176180 | 1 | direct_match |
| 17 | 2025-01-23 | $-234.00 | Payment to REVENUED | 176180 | 1 | direct_match |
| 18 | 2025-01-24 | $-234.00 | Payment to REVENUED | 176180 | 1 | direct_match |
| Total | $-12,626.00 | 18 transactions | ||||