Funding Details
ID: 148543
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-25
- Amount Funded
- $8,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:52:42
- Modified At
- 2026-01-30 18:52:42
- Occurrence Count
- 1 times
- Analytics Sources
- 205768
Account Information
- Account Name
- Wise Health Labs Concierge Llc
- Account ID
001Nt00000Mm09CIAR- Industry
- Medical Supplies
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $157.00
- Actual Payment
- $157.00 (Daily)
- First Payment
- 2025-02-26
- Last Payment
- 2025-02-28
- Transaction Count
- 3
- Transaction Amount
- $-471.00
- First Bank Statement
- 2024-12-01
- 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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-25 | $8,525.00 | Bank Wire Deposit | 205768 | 1 | funding_deposit |
| 2 | 2025-02-26 | $-157.00 | Payment to VADER SERVICING | 205768 | 1 | direct_match |
| 3 | 2025-02-27 | $-157.00 | Payment to VADER SERVICING | 205768 | 1 | direct_match |
| 4 | 2025-02-28 | $-157.00 | Payment to VADER SERVICING | 205768 | 1 | direct_match |
| Total | $-471.00 | 4 transactions | ||||