Funding Details
ID: 64373
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2025-08-07
- Amount Funded
- $3,000.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:24:58
- Modified At
- 2026-01-30 14:24:58
- Occurrence Count
- 1 times
- Analytics Sources
- 399548
Account Information
- Account Name
- 4 Ds Home Care LLC
- Account ID
0014z00001o8m5EAAQ- Industry
- Healthcare
- Location
- Williamsport, PA
Payment Details
- Term (Days)
- 60
- Payment Frequency
- Daily
- Daily Payment
- $69.00
- Actual Payment
- $69.00 (Daily)
- First Payment
- 2025-08-11
- Last Payment
- 2025-09-29
- Transaction Count
- 35
- Transaction Amount
- $-2,415.00
- First Bank Statement
- 2025-05-31
- Last Bank Statement
- 2025-09-29
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 (36)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $3,000.00 | Corporate ACH Funding Revenued 5073979 00025218017211788 | 399548 | 1 | funding_deposit |
| 2 | 2025-08-11 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025220009763419 | 399548 | 1 | direct_match |
| 3 | 2025-08-12 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025223009389260 | 399548 | 1 | direct_match |
| 4 | 2025-08-13 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025224006188564 | 399548 | 1 | direct_match |
| 5 | 2025-08-14 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025225015250318 | 399548 | 1 | direct_match |
| 6 | 2025-08-15 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025226012803216 | 399548 | 1 | direct_match |
| 7 | 2025-08-18 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025227009688365 | 399548 | 1 | direct_match |
| 8 | 2025-08-19 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025230011237695 | 399548 | 1 | direct_match |
| 9 | 2025-08-20 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025231008789029 | 399548 | 1 | direct_match |
| 10 | 2025-08-21 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025232016739447 | 399548 | 1 | direct_match |
| 11 | 2025-08-22 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025233013476403 | 399548 | 1 | direct_match |
| 12 | 2025-08-25 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025234009255639 | 399548 | 1 | direct_match |
| 13 | 2025-08-26 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025237009402245 | 399548 | 1 | direct_match |
| 14 | 2025-08-27 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025238006524233 | 399548 | 1 | direct_match |
| 15 | 2025-08-28 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025239016256539 | 399548 | 1 | direct_match |
| 16 | 2025-08-29 | $-69.00 | Corporate ACH Debit Revenued 5073979 00025240014412902 | 399548 | 1 | direct_match |
| 17 | 2025-09-02 | $-69.00 | 09/02/2025 REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 18 | 2025-09-03 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 19 | 2025-09-04 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 20 | 2025-09-05 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 21 | 2025-09-08 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 22 | 2025-09-09 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 23 | 2025-09-10 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 24 | 2025-09-11 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 25 | 2025-09-12 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 26 | 2025-09-15 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 27 | 2025-09-16 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 28 | 2025-09-17 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 29 | 2025-09-18 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 30 | 2025-09-19 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 31 | 2025-09-22 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 32 | 2025-09-23 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 33 | 2025-09-24 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 34 | 2025-09-25 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 35 | 2025-09-26 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| 36 | 2025-09-29 | $-69.00 | REVENUED DEBIT CORPORATE ACH xxx3979 | 399548 | 1 | direct_match |
| Total | $-2,415.00 | 36 transactions | ||||