Funding Details
ID: 63362
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-09-20
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 5
- Payment Frequency
- Daily
- Daily Payment
- $253.00
- Actual Payment
- $253.00 (Daily)
- First Payment
- 2024-09-23
- Last Payment
- 2024-10-09
- Transaction Count
- 10
- Transaction Amount
- $-2,530.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-20 | $1,000.00 | 1,361.51 ACH - Funding 5076892 Revenued | 170685 | 1 | funding_deposit |
| 2 | 2024-09-23 | $-253.00 | 3,582.99 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 3 | 2024-09-24 | $-253.00 | 3,329.99 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 4 | 2024-09-25 | $-253.00 | 3,076.99 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 5 | 2024-09-26 | $-253.00 | 342.80 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 6 | 2024-09-27 | $-253.00 | 222.23 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 7 | 2024-09-30 | $-253.00 | 13,419.23 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 8 | 2024-10-01 | $-253.00 | 14,675.58 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 9 | 2024-10-07 | $-253.00 | 963.95 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 10 | 2024-10-08 | $-253.00 | 5,135.03 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| 11 | 2024-10-09 | $-253.00 | 4,733.03 ACH - Debit 5076892 Revenued | 170685 | 1 | direct_match |
| Total | $-2,530.00 | 11 transactions | ||||