Funding Details

ID: 160482

Funder Information
Funder Name
REVENUED
Date Funded
2025-02-11
Amount Funded
$5,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:27:54
Modified At
2026-01-30 19:27:54
Occurrence Count
1 times
Analytics Sources
222979
Account Information
Account Name
Above And Beyond Home Care LLC
Account ID
001Nt00000O6a6DIAR
Industry
Assisted Living/Rehabilitation Facility
Location
Rogers, AR
Payment Details
Term (Days)
152
Payment Frequency
Weekly
Daily Payment
$46.00
Actual Payment
$46.00 (Weekly)
First Payment
2025-02-14
Last Payment
2025-03-21
Transaction Count
13
Transaction Amount
$-3,810.65
First Bank Statement
2025-01-01
Last Bank Statement
2025-03-31
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 2025-02-11 $5,000.00 Revenued DES:Funding ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[BD07406428780B75! 222979 1 funding_deposit
2 2025-02-14 $-230.00 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[744BE8AE0B5AF1A7! 222979 1 direct_match
3 2025-02-21 $-230.00 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[5C98DFFD9E2EED12! 222979 1 direct_match
4 2025-02-28 $-288.00 Payment to REVENUED 222979 1 direct_match
5 2025-02-28 $-287.50 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[F220F72C691B676E! 253561 1 direct_match
6 2025-03-07 $-288.00 Payment to REVENUED 222979 1 direct_match
7 2025-03-07 $-287.50 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[4BED05B041AA0727! 253561 1 direct_match
8 2025-03-14 $-288.00 Payment to REVENUED 222979 1 direct_match
9 2025-03-14 $-287.50 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[C2CE228AC01D7920! 253561 1 direct_match
10 2025-03-21 $-288.00 Payment to REVENUED 222979 1 direct_match
11 2025-03-21 $-287.50 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[7F32E1F43ACB32A4! 253561 1 direct_match
12 2025-04-11 $-349.55 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[F0D8FF20DEC5E533! 253561 1 direct_match
13 2025-04-18 $-349.55 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[B3FB064939BE2570! 253561 1 direct_match
14 2025-04-25 $-349.55 Revenued DES:Debit ID:5087845 INDN:Above and Beyond Home CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[169E1992B21961D3! 253561 1 direct_match
Total $-3,810.65 14 transactions