Funding Details
ID: 215583
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-05-08
- Amount Funded
- $25,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-05-08 occurred 6 days after previous funding's last payment on 2025-05-02 - Created At
- 2026-01-30 22:18:46
- Modified At
- 2026-01-30 22:18:46
- Occurrence Count
- 1 times
- Analytics Sources
- 333659
Account Information
- Account Name
- LIFE CONNECTIONS COUNSELING SERVICES
- Account ID
001Nt00000Vc2mwIAB- Industry
- Healthcare
- Location
- Knoxville, TN
Payment Details
- Term (Days)
- 201
- Payment Frequency
- Biweekly
- Daily Payment
- $173.66
- Actual Payment
- $173.66 (Biweekly)
- First Payment
- 2025-05-16
- Last Payment
- 2025-06-27
- Transaction Count
- 7
- Transaction Amount
- $-11,461.56
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-08 | $25,000.00 | Electronic Deposit From Revenued REF=251270131932920N00 J854248323Funding 5088915 | 333659 | 1 | funding_deposit |
| 2 | 2025-05-16 | $-1,736.60 | Electronic Withdrawal To Revenued REF=251350191550890N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 3 | 2025-05-23 | $-1,736.60 | Electronic Withdrawal To Revenued REF=251420144886160N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 4 | 2025-05-30 | $-1,389.28 | Electronic Withdrawal To Revenued REF=251490199326790N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 5 | 2025-06-06 | $-1,736.60 | Electronic Withdrawal To Revenued REF=251560104454500N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 6 | 2025-06-13 | $-1,736.60 | Electronic Withdrawal To Revenued REF=251630174471470N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 7 | 2025-06-20 | $-1,389.28 | Electronic Withdrawal To Revenued REF=251690137045250N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 8 | 2025-06-27 | $-1,736.60 | Electronic Withdrawal To Revenued REF=251770199064080N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| Total | $-11,461.56 | 8 transactions | ||||