Funding Details
ID: 194783
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-02-20
- Amount Funded
- $1,600.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #194782
Renewal detected: New funding on 2025-02-20 occurred 16 days after previous funding's last payment on 2025-02-04 - Created At
- 2026-01-30 21:16:15
- Modified At
- 2026-01-30 21:16:15
- Occurrence Count
- 1 times
- Analytics Sources
- 256146
Account Information
- Account Name
- Loving Hands Personal Care of Alabama LLC
- Account ID
001Nt00000SZixLIAT- Industry
- Health Services
- Location
- Monroeville, AL
Payment Details
- Term (Days)
- 7
- Payment Frequency
- Daily
- Daily Payment
- $267.96
- Actual Payment
- $267.96 (Daily)
- First Payment
- 2025-02-27
- Last Payment
- 2025-04-02
- Transaction Count
- 16
- Transaction Amount
- $-4,425.36
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $1,600.00 | 1,640.82 ACH - Funding 5076892 Revenued | 256146 | 1 | funding_deposit |
| 2 | 2025-02-27 | $-290.96 | 407.26 ACH - Debit 5076892 Revenued | 256146 | 2 | direct_match |
| 3 | 2025-03-03 | $-290.96 | 2,241.50 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 4 | 2025-03-04 | $-290.96 | 1,687.41 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 5 | 2025-03-05 | $-290.96 | 1,133.32 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 6 | 2025-03-06 | $-290.96 | 579.23 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 7 | 2025-03-07 | $-290.96 | 25.14 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 8 | 2025-03-12 | $-267.96 | 680.77 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 9 | 2025-03-13 | $-267.96 | 149.68 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 10 | 2025-03-17 | $-267.96 | 259.08 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 11 | 2025-03-18 | $-267.96 | 27.99 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 12 | 2025-03-20 | $-267.96 | 73.08 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 13 | 2025-03-24 | $-267.96 | 79.65 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 14 | 2025-03-27 | $-267.96 | 12,441.67 ACH - Debit 5076892 Revenued | 256146 | 2 | direct_match |
| 15 | 2025-03-28 | $-267.96 | 639.45 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 16 | 2025-03-31 | $-267.96 | 108.36 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| 17 | 2025-04-02 | $-267.96 | 765.27 ACH - Debit 5076892 Revenued | 256146 | 1 | direct_match |
| Total | $-4,425.36 | 17 transactions | ||||