Funding Details
ID: 196717
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-16
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:22:12
- Modified At
- 2026-01-30 21:22:12
- Occurrence Count
- 1 times
- Analytics Sources
- 418040
Account Information
- Account Name
- LAROSILIERE AND ASSOCIATES DENTAL CARE, P.A.
- Account ID
001Nt00000SlUoxIAF- Industry
- Dentistry
- Location
- District Heights, MD
Payment Details
- Term (Days)
- 535
- Payment Frequency
- Monthly
- Daily Payment
- $52.27
- Actual Payment
- $52.27 (Monthly)
- First Payment
- 2025-07-25
- Last Payment
- 2025-10-17
- Transaction Count
- 12
- Transaction Amount
- $-16,675.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-17
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $25,000.00 | Corporate ACH Funding Revenued 5091993 00025196015687973 | 418040 | 1 | funding_deposit |
| 2 | 2025-07-25 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025205009529840 | 418040 | 1 | direct_match |
| 3 | 2025-08-08 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025219014552322 | 418040 | 1 | direct_match |
| 4 | 2025-08-15 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025226013508275 | 418040 | 1 | direct_match |
| 5 | 2025-08-22 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025233014139011 | 418040 | 1 | direct_match |
| 6 | 2025-08-29 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025240015076676 | 418040 | 1 | direct_match |
| 7 | 2025-09-05 | $-1,150.00 | Corporate ACH Debit Revenued 5091993 00025247016136462 | 418040 | 1 | direct_match |
| 8 | 2025-09-12 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025254015777771 | 418040 | 1 | direct_match |
| 9 | 2025-09-19 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025261007281804 | 418040 | 1 | direct_match |
| 10 | 2025-09-26 | $-1,437.50 | Corporate ACH Debit Revenued 5091993 00025268015664711 | 418040 | 1 | direct_match |
| 11 | 2025-10-03 | $-1,437.50 | 2025CORPORATE ACH 5091993 REVENUED DEBIT | 418040 | 1 | direct_match |
| 12 | 2025-10-10 | $-1,437.50 | 2025CORPORATE ACH 5091993 REVENUED DEBIT | 418040 | 1 | direct_match |
| 13 | 2025-10-17 | $-1,150.00 | / 2025CORPORATE ACH 5091993 REVENUED DEBIT | 418040 | 1 | direct_match |
| Total | $-16,675.00 | 13 transactions | ||||