Funding Details
ID: 134322
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-11-06
- Amount Funded
- $2,899.60
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:10:46
- Modified At
- 2026-01-30 18:10:46
- Occurrence Count
- 1 times
- Analytics Sources
- 158173
Account Information
- Account Name
- Angel Home Healthcare Inc
- Account ID
001Nt00000KS0MZIA1- Industry
- Assisted Living/Rehabilitation Facility
- Location
- Boston, MA
Payment Details
- Term (Days)
- 29
- Payment Frequency
- Daily
- Daily Payment
- $136.00
- Actual Payment
- $136.00 (Daily)
- First Payment
- 2024-11-07
- Last Payment
- 2024-11-29
- Transaction Count
- 15
- Transaction Amount
- $-2,040.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-06 | $2,899.60 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 158173 | 1 | funding_deposit |
| 2 | 2024-11-07 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 3 | 2024-11-08 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 4 | 2024-11-12 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 5 | 2024-11-13 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 6 | 2024-11-14 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 7 | 2024-11-15 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 8 | 2024-11-18 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 9 | 2024-11-19 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 10 | 2024-11-20 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 11 | 2024-11-21 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 12 | 2024-11-22 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 13 | 2024-11-25 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 14 | 2024-11-26 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 15 | 2024-11-27 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| 16 | 2024-11-29 | $-136.00 | Payment to VADER SERVICING | 158173 | 1 | direct_match |
| Total | $-2,040.00 | 16 transactions | ||||