Funding Details
ID: 3694
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-07-28
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 21:18:10
- Modified At
- 2026-01-30 14:36:24
- Occurrence Count
- 3 times
- Analytics Sources
- 351547
Account Information
- Account Name
- Devoted Care Service Coordination LLC
- Account ID
0014z00001qRI01AAG- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Sloatsburg, NY
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- Daily
- Daily Payment
- $248.86
- Actual Payment
- $248.86 (Daily)
- First Payment
- 2025-04-08
- Last Payment
- 2025-04-16
- Transaction Count
- 11
- Transaction Amount
- $-6,773.02
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-07-31
Analysis
- Factor Rate
- 2.2577
- Payoff Status
- paid_off_rtr
- Expected Payoff
- N/A
- Full Visibility
- unknown
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $3,000.00 | Revenued DES:Funding ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[139CABCDCFF9BA48] | 351547 | 3 | funding_deposit |
| 2 | 2025-08-08 | $-615.62 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[3C8E54D701C76E30] | 402080 | 3 | direct_match |
| 3 | 2025-08-11 | $-615.62 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[2A9111BE8FAECEA5] | 402080 | 3 | direct_match |
| 4 | 2025-08-12 | $-615.62 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[D094900D376597B0] | 402080 | 3 | direct_match |
| 5 | 2025-08-13 | $-615.62 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[BC05D97F36145E87] | 402080 | 3 | direct_match |
| 6 | 2025-08-14 | $-615.62 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[2C925F8A765910C4] | 402080 | 3 | direct_match |
| 7 | 2025-08-15 | $-615.62 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[E532E8559F5BB612] | 402080 | 3 | direct_match |
| 8 | 2025-08-18 | $-615.62 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[82BF444AA8D6E9FE] | 402080 | 3 | direct_match |
| 9 | 2025-08-19 | $-615.95 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[93289B07BBD12932] | 402080 | 3 | direct_match |
| 10 | 2025-08-20 | $-615.95 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[BAE9877A826FFF52] | 402080 | 3 | direct_match |
| 11 | 2025-08-21 | $-615.89 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[057F3E76EDAA01D6] | 402080 | 3 | direct_match |
| 12 | 2025-08-22 | $-615.89 | Revenued DES:Debit ID:5076912 INDN:Devoted Care Service C CO ID:JXXXXXXXXX CCD PMT INFO:Collect:[AD54E25D64D1A896] | 402080 | 3 | direct_match |
| Total | $-6,773.02 | 12 transactions | ||||