Funding Details
ID: 63368
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-05-13
- Amount Funded
- $1,400.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Previous: Funding #63367
Renewal detected: New funding on 2025-05-13 occurred 5 days after previous funding's last payment on 2025-05-08 - 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)
- 6
- Payment Frequency
- Daily
- Daily Payment
- $280.64
- Actual Payment
- $280.64 (Daily)
- First Payment
- 2025-05-14
- Last Payment
- 2025-05-27
- Transaction Count
- 6
- Transaction Amount
- $-1,683.84
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-13 | $1,400.00 | 2,748.11 ACH - Funding 5076892 Revenued | 294234 | 1 | funding_deposit |
| 2 | 2025-05-14 | $-280.64 | 818.26 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 3 | 2025-05-15 | $-280.64 | 367.42 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 4 | 2025-05-19 | $-280.64 | 712.45 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 5 | 2025-05-20 | $-280.64 | 270.33 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| 6 | 2025-05-23 | $-280.64 | 775.92 ACH - Debit 5076892 Revenued | 294234 | 2 | direct_match |
| 7 | 2025-05-27 | $-280.64 | 138.11 ACH - Debit 5076892 Revenued | 294234 | 1 | direct_match |
| Total | $-1,683.84 | 7 transactions | ||||