Funding Details
ID: 167919
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-04
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:50:53
- Modified At
- 2026-01-30 19:50:53
- Occurrence Count
- 1 times
- Analytics Sources
- 199865
Account Information
- Account Name
- BRIGHTER HOMES HEALTHCARE LLC
- Account ID
001Nt00000P8CdaIAF- Industry
- Healthcare
- Location
- Omaha, NE
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $262.00
- Actual Payment
- $262.00 (Daily)
- First Payment
- 2024-12-05
- Last Payment
- 2024-12-19
- Transaction Count
- 11
- Transaction Amount
- $-2,882.00
- First Bank Statement
- 2024-11-01
- 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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-04 | $14,275.00 | Domestic Wire Deposit FedWire : VADER SERVICING , LLC / 253065 / WELLS FARGO BANK , NA | 199865 | 1 | funding_deposit |
| 2 | 2024-12-05 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 3 | 2024-12-06 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 4 | 2024-12-09 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 5 | 2024-12-10 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 6 | 2024-12-11 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 7 | 2024-12-12 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 8 | 2024-12-13 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 9 | 2024-12-16 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 10 | 2024-12-17 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 11 | 2024-12-18 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| 12 | 2024-12-19 | $-262.00 | Payment to VADER SERVICING | 199865 | 1 | direct_match |
| Total | $-2,882.00 | 12 transactions | ||||