Funding Details
ID: 215584
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-10
- Amount Funded
- $30,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 188
- Payment Frequency
- Weekly
- Daily Payment
- $223.28
- Actual Payment
- $223.28 (Weekly)
- First Payment
- 2025-04-18
- Last Payment
- 2025-05-02
- Transaction Count
- 3
- Transaction Amount
- $-3,349.20
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-10 | $30,000.00 | Electronic Deposit From Revenued REF=250990231920260N00 J854248323Funding 5088915 | 333659 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-1,116.40 | Electronic Withdrawal To Revenued REF=251070206366990N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 3 | 2025-04-25 | $-1,116.40 | Electronic Withdrawal To Revenued REF=251140164965800N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| 4 | 2025-05-02 | $-1,116.40 | Electronic Withdrawal To Revenued REF=251210146444270N00 J854248323Debit 5088915 | 333659 | 1 | direct_match |
| Total | $-3,349.20 | 4 transactions | ||||