Funding Details

ID: 161984

Funder Information
Funder Name
VIBRANT FUNDING
Date Funded
2025-05-19
Amount Funded
$2,640.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 19:32:28
Modified At
2026-01-30 19:32:28
Occurrence Count
1 times
Analytics Sources
276964
Account Information
Account Name
Clermont Medical Concierge & Weight Loss LLC
Account ID
001Nt00000OKO1xIAH
Industry
Healthcare
Location
Clermont, FL
Payment Details
Term (Days)
32
Payment Frequency
Daily
Daily Payment
$112.45
Actual Payment
$112.45 (Daily)
First Payment
2025-05-20
Last Payment
2025-05-30
Transaction Count
14
Transaction Amount
$-1,574.30
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-30
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 2025-05-19 $2,640.00 Corporate ACH Clermont M 00025136912511523 Vibrant Funding Vibrant Funding 276964 1 funding_deposit
2 2025-05-20 $-112.45 Corporate ACH Clermont M 00025139905096333 Vibrant Funding Vibrant Funding 276964 1 direct_match
3 2025-05-21 $-112.45 Corporate ACH Clermont M 00025140910849435 Vibrant Funding Vibrant Funding 276964 1 direct_match
4 2025-05-22 $-112.45 Corporate ACH Clermont M 00025141904811945 Vibrant Funding Vibrant Funding 276964 1 direct_match
5 2025-05-23 $-112.45 Corporate ACH Clermont M 00025142909218985 Vibrant Funding Vibrant Funding 276964 1 direct_match
6 2025-05-27 $-112.45 Corporate ACH Clermont M 00025143903196205 Vibrant Funding Vibrant Funding 276964 1 direct_match
7 2025-05-28 $-112.45 Corporate ACH Clermont M 00025147910426332 Vibrant Funding Vibrant Funding 276964 1 direct_match
8 2025-05-29 $-112.45 Corporate ACH Clermont M 00025148905687824 Vibrant Funding Vibrant Funding 276964 1 direct_match
9 2025-05-30 $-112.45 Corporate ACH Clermont M 00025149911175476 Vibrant Funding Vibrant Funding 276964 1 direct_match
10 2025-05-30 $112.45 REVERSE CORPORATE ACH DEBIT $ 112.45 05/30/2025 - $ 2,880.05 279166 1 direct_match
11 2025-06-02 $-112.45 VIBRANT FUNDING CLERMONT M CORPO ... - $ 112.45 06/02/2025 $ 10,330.85 279166 1 direct_match
12 2025-06-03 $-112.45 VIBRANT FUNDING CLERMONT M CORPO ... - $ 112.45 06/03/2025 $ 11,313.56 279166 1 direct_match
13 2025-06-04 $-112.45 VIBRANT FUNDING CLERMONT M CORPO ... - $ 112.45 06/04/2025 $ 10,423.11 279166 1 direct_match
14 2025-06-05 $-112.45 VIBRANT FUNDING CLERMONT M CORPO ... - $ 112.45 06/05/2025 $ 9,935.74 279166 1 direct_match
15 2025-06-06 $-112.45 VIBRANT FUNDING CLERMONT M CORPO ... - $ 112.45 06/06/2025 $ 8,598.37 279166 1 direct_match
16 2025-06-09 $-112.45 VIBRANT FUNDING CLERMONT M CORPO ... 279166 1 direct_match
Total $-1,574.30 16 transactions