Funding Details
ID: 63367
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-04-15
- Amount Funded
- $5,500.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #63366
Renewal detected: New funding on 2025-04-15 occurred 13 days after previous funding's last payment on 2025-04-02 - 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)
- 58
- Payment Frequency
- Daily
- Daily Payment
- $130.59
- Actual Payment
- $130.59 (Daily)
- First Payment
- 2025-04-28
- Last Payment
- 2025-05-08
- Transaction Count
- 9
- Transaction Amount
- $-1,175.31
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-15 | $5,500.00 | 5,978.07 ACH - Funding 5076892 Revenued | 294234 | 1 | funding_deposit |
| 2 | 2025-04-28 | $-130.59 | 17.92 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 3 | 2025-04-29 | $-130.59 | 1,565.74 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 4 | 2025-04-30 | $-130.59 | 217.14 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 5 | 2025-05-01 | $-130.59 | 6,260.13 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 6 | 2025-05-02 | $-130.59 | 3,615.12 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 7 | 2025-05-05 | $-130.59 | 3,863.77 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 8 | 2025-05-06 | $-130.59 | 3,598.81 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 9 | 2025-05-07 | $-130.59 | 3,253.80 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 10 | 2025-05-08 | $-130.59 | 3,880.45 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| Total | $-1,175.31 | 10 transactions | ||||