Funding Details
ID: 96265
Funder Information
- Funder Name
- REVENUED
- Date Funded
- 2024-02-02
- Amount Funded
- $3,084.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:14:37
- Modified At
- 2026-01-30 16:14:37
- Occurrence Count
- 1 times
- Analytics Sources
- 57402
Account Information
- Account Name
- Homecare Instead LLC
- Account ID
001Nt000008pYSsIAM- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Chadds Ford, PA
Payment Details
- Term (Days)
- 43
- Payment Frequency
- Daily
- Daily Payment
- $99.00
- Actual Payment
- $99.00 (Daily)
- First Payment
- 2024-02-08
- Last Payment
- 2024-02-26
- Transaction Count
- 12
- Transaction Amount
- $-1,188.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-05-31
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-02 | $3,084.00 | Revenued DES:Funding ID:5073447 INDN:HomeCare Instead LLC CO ID:JXXXXXXXXX CCD PMT INFO:MCADraw:[79380131D2297EAF] | 57402 | 1 | funding_deposit |
| 2 | 2024-02-08 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 3 | 2024-02-09 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 4 | 2024-02-12 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 5 | 2024-02-13 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 6 | 2024-02-14 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 7 | 2024-02-15 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 8 | 2024-02-16 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 9 | 2024-02-20 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 10 | 2024-02-21 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 11 | 2024-02-22 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 12 | 2024-02-23 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| 13 | 2024-02-26 | $-99.00 | Payment to REVENUED | 57402 | 1 | direct_match |
| Total | $-1,188.00 | 13 transactions | ||||