Funding Details
ID: 63366
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-02-20
- Amount Funded
- $1,600.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:21:56
- Modified At
- 2026-01-30 14:21:56
- Occurrence Count
- 1 times
- Analytics Sources
- 294234
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)
- 8
- Payment Frequency
- Daily
- Daily Payment
- $267.96
- Actual Payment
- $267.96 (Daily)
- First Payment
- 2025-03-12
- Last Payment
- 2025-04-02
- Transaction Count
- 10
- Transaction Amount
- $-2,679.60
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 | 2025-02-20 | $1,600.00 | 1,640.82 ACH - Funding 5076892 Revenued | 294234 | 1 | funding_deposit |
| 2 | 2025-03-12 | $-267.96 | 680.77 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 3 | 2025-03-13 | $-267.96 | 149.68 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 4 | 2025-03-17 | $-267.96 | 259.08 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 5 | 2025-03-18 | $-267.96 | 27.99 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 6 | 2025-03-20 | $-267.96 | 73.08 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 7 | 2025-03-24 | $-267.96 | 79.65 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 8 | 2025-03-27 | $-267.96 | 12,441.67 ACH - Debit 5076892 Revenued | 294234 | 2 | direct_match |
| 9 | 2025-03-28 | $-267.96 | 639.45 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 10 | 2025-03-31 | $-267.96 | 108.36 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 11 | 2025-04-02 | $-267.96 | 765.27 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| Total | $-2,679.60 | 11 transactions | ||||