Funding Details
ID: 63359
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-11-13
- Amount Funded
- $2,300.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-11-13 occurred 14 days after previous funding's last payment on 2024-10-30 - Created At
- 2026-01-30 14:21:55
- Modified At
- 2026-01-30 14:21:55
- Occurrence Count
- 1 times
- Analytics Sources
- 170685
Account Information
- Account Name
- Loving Hands Personal Care of Alabama, LLC
- Account ID
0014z00001n0O5AAAU- Industry
- Adult Day Care
- Location
- Monroeville, AL
Payment Details
- Term (Days)
- 10
- Payment Frequency
- Daily
- Daily Payment
- $297.00
- Actual Payment
- $297.00 (Daily)
- First Payment
- 2024-11-14
- Last Payment
- 2024-12-05
- Transaction Count
- 13
- Transaction Amount
- $-3,861.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-13 | $2,300.00 | ACH-FUNDING 5076892 REVENUED | 170685 | 1 | funding_deposit |
| 2 | 2024-11-14 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 3 | 2024-11-15 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 4 | 2024-11-18 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 5 | 2024-11-19 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 6 | 2024-11-20 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 7 | 2024-11-22 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 8 | 2024-11-25 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 9 | 2024-11-26 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 10 | 2024-11-29 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 11 | 2024-12-02 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 12 | 2024-12-03 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 13 | 2024-12-04 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 14 | 2024-12-05 | $-297.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| Total | $-3,861.00 | 14 transactions | ||||