Funding Details
ID: 152135
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-10-01
- Amount Funded
- $8,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:02:58
- Modified At
- 2026-01-30 19:02:58
- Occurrence Count
- 1 times
- Analytics Sources
- 175298
Account Information
- Account Name
- STS HOMEHEALTH CARE SERVICES LLC
- Account ID
001Nt00000NE3tdIAD- Industry
- Healthcare
- Location
- CANTON, OH
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $173.00
- Actual Payment
- $173.00 (Daily)
- First Payment
- 2024-10-03
- Last Payment
- 2024-10-04
- Transaction Count
- 2
- Transaction Amount
- $-346.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-12-31
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-01 | $8,525.00 | INCOMING WIRE FROM VADER SERVICING LLC | 175298 | 1 | funding_deposit |
| 2 | 2024-10-03 | $-173.00 | Payment to VADER SERVICING | 175298 | 1 | direct_match |
| 3 | 2024-10-04 | $-173.00 | Payment to VADER SERVICING | 175298 | 1 | direct_match |
| Total | $-346.00 | 3 transactions | ||||