Funding Details
ID: 142976
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-09-14
- Amount Funded
- $10,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-09-14 occurred 16 days after previous funding's last payment on 2024-08-29 - Created At
- 2026-01-30 18:36:26
- Modified At
- 2026-01-30 18:36:26
- Occurrence Count
- 1 times
- Analytics Sources
- 159700
Account Information
- Account Name
- Prescott Home Health Care LLC
- Account ID
001Nt00000M9uhTIAR- Industry
- Healthcare
- Location
- MILWAUKEE, WI
Payment Details
- Term (Days)
- 19
- Payment Frequency
- Daily
- Daily Payment
- $719.00
- Actual Payment
- $719.00 (Daily)
- First Payment
- 2024-09-17
- Last Payment
- 2024-10-02
- Transaction Count
- 11
- Transaction Amount
- $-7,909.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-14 | $10,000.00 | DEPOSIT ACH REVENUED TYPE : FUNDING ID : J854248323 CO : REVENUED ENTRY CLASS CODE : CCD | 159700 | 1 | funding_deposit |
| 2 | 2024-09-17 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 3 | 2024-09-18 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 4 | 2024-09-19 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 5 | 2024-09-20 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 6 | 2024-09-24 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 7 | 2024-09-25 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 8 | 2024-09-26 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 9 | 2024-09-27 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 10 | 2024-09-30 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 11 | 2024-10-01 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| 12 | 2024-10-02 | $-719.00 | Payment to REVENUED | 159700 | 1 | direct_match |
| Total | $-7,909.00 | 12 transactions | ||||