Funding Details
ID: 64362
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-12-12
- Amount Funded
- $4,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 4 transactions from 2024-12-06 to 2024-12-06 found before funding date 2024-12-12 - Created At
- 2026-01-30 14:24:56
- Modified At
- 2026-01-30 14:24:56
- Occurrence Count
- 1 times
- Analytics Sources
- 204408
Account Information
- Account Name
- 4 Ds Home Care LLC
- Account ID
0014z00001o8m5EAAQ- Industry
- Healthcare
- Location
- Williamsport, PA
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $274.00
- Actual Payment
- $274.00 (Daily)
- First Payment
- 2024-12-12
- Last Payment
- 2024-12-27
- Transaction Count
- 11
- Transaction Amount
- $-3,304.00
- First Bank Statement
- 2024-11-30
- Last Bank Statement
- 2025-02-28
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 | 2024-12-12 | $-274.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 2 | 2024-12-12 | $4,000.00 | Corporate ACH Funding Revenued 5073979 00024346015606218 | 204408 | 1 | funding_deposit |
| 3 | 2024-12-13 | $-320.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 4 | 2024-12-16 | $-320.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 5 | 2024-12-17 | $-320.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 6 | 2024-12-18 | $-320.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 7 | 2024-12-19 | $-320.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 8 | 2024-12-20 | $-286.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 9 | 2024-12-23 | $-286.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 10 | 2024-12-24 | $-286.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 11 | 2024-12-26 | $-286.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| 12 | 2024-12-27 | $-286.00 | Payment to REVENUED | 204408 | 1 | direct_match |
| Total | $-3,304.00 | 12 transactions | ||||