Funder Information
Funder Name
BLUEVINE
Date Funded
2025-05-22
Amount Funded
$14,000.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:41:07
Modified At
2026-01-30 23:02:48
Occurrence Count
2 times
Analytics Sources
388438
Account Information
Account Name
NOVELTY HOME CARE SERVICES LLC
Account ID
001Nt00000YVY9uIAH
Industry
Healthcare
Location
Quincy, FL
Payment Details
Term (Days)
653
Payment Frequency
Biweekly
Daily Payment
$10.00
Actual Payment
$10.00 (Biweekly)
First Payment
2025-05-23
Last Payment
2025-06-24
Transaction Count
12
Transaction Amount
$-3,200.00
First Bank Statement
2025-05-01
Last Bank Statement
2025-09-14
Analysis
Factor Rate
0.2286
Payoff Status
defaulted
Expected Payoff
2027-11-23
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-22 $14,000.00 Transfer from Bluevine Checking 0632 388438 2 funding_deposit
2 2025-05-23 $-300.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
3 2025-05-24 $-100.00 Transfer to Bluevine Checking 0632 388438 4 direct_match
4 2025-05-25 $-100.00 Transfer to Bluevine Checking 0632 388438 4 direct_match
5 2025-05-26 $-400.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
6 2025-05-27 $-100.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
7 2025-05-29 $-300.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
8 2025-05-30 $-400.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
9 2025-06-02 $-300.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
10 2025-06-04 $-400.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
11 2025-06-11 $-100.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
12 2025-06-16 $-300.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
13 2025-06-24 $-400.00 Transfer to Bluevine Checking 0632 388438 2 direct_match
Total $-3,200.00 13 transactions