Funding Details
ID: 63361
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-10-11
- Amount Funded
- $2,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-11 occurred 2 days after previous funding's last payment on 2024-10-09 - 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)
- 14
- Payment Frequency
- Daily
- Daily Payment
- $247.00
- Actual Payment
- $247.00 (Daily)
- First Payment
- 2024-10-15
- Last Payment
- 2024-10-29
- Transaction Count
- 11
- Transaction Amount
- $-2,717.00
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-11 | $2,500.00 | 6,864.05 ACH - Funding 5076892 Revenued | 170685 | 1 | funding_deposit |
| 2 | 2024-10-15 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 3 | 2024-10-16 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 4 | 2024-10-17 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 5 | 2024-10-18 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 6 | 2024-10-21 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 7 | 2024-10-22 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 8 | 2024-10-23 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 9 | 2024-10-24 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 10 | 2024-10-25 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 11 | 2024-10-28 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| 12 | 2024-10-29 | $-247.00 | Payment to REVENUED | 170685 | 1 | direct_match |
| Total | $-2,717.00 | 12 transactions | ||||