Funding Details
ID: 177188
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-15
- Amount Funded
- $8,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:19:54
- Modified At
- 2026-01-30 20:19:54
- Occurrence Count
- 1 times
- Analytics Sources
- 317831
Account Information
- Account Name
- Atlanta Osteoarthritis Center LLC
- Account ID
001Nt00000QC5jMIAT- Industry
- Healthcare
- Location
- Marietta, GA
Payment Details
- Term (Days)
- 16
- Payment Frequency
- Weekly
- Daily Payment
- $695.60
- Actual Payment
- $695.60 (Weekly)
- First Payment
- 2025-04-25
- Last Payment
- 2025-06-13
- Transaction Count
- 8
- Transaction Amount
- $-32,346.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-06-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $-8,000.00 | TRUIST ONLINE TRANSFER ONLINE TO ****2979 - | 337491 | 1 | funding_deposit |
| 2 | 2025-04-15 | $8,000.00 | TRUIST ONLINE TRANSFER ONLINE FROM ****2960 - | 317831 | 1 | funding_deposit |
| 3 | 2025-04-25 | $-3,478.00 | ACH CORP DEBIT Debit Revenued Atlanta Osteoarthritis CUSTOMER ID 5089705 | 317831 | 1 | direct_match |
| 4 | 2025-05-02 | $-3,478.00 | ACH CORP DEBIT Debit Revenued Atlanta Osteoarthritis CUSTOMER ID 5089705 | 317831 | 1 | direct_match |
| 5 | 2025-05-09 | $-3,478.00 | ACH CORP DEBIT Debit Revenued Atlanta Osteoarthritis CUSTOMER ID 5089705 | 317831 | 1 | direct_match |
| 6 | 2025-05-16 | $-3,478.00 | ACH CORP DEBIT Debit Revenued Atlanta Osteoarthritis CUSTOMER ID 5089705 | 317831 | 1 | direct_match |
| 7 | 2025-05-23 | $-3,478.00 | ACH CORP DEBIT Debit Revenued Atlanta Osteoarthritis CUSTOMER ID 5089705 | 317831 | 1 | direct_match |
| 8 | 2025-06-06 | $-3,478.00 | ACH CORP DEBIT Debit Revenued Atlanta Osteoarthritis CUSTOMER ID 5089705 | 317831 | 1 | direct_match |
| 9 | 2025-06-13 | $-3,478.00 | ACH CORP DEBIT Debit Revenued Atlanta Osteoarthritis CUSTOMER ID 5089705 | 317831 | 1 | direct_match |
| Total | $-32,346.00 | 9 transactions | ||||