Funding Details
ID: 206386
Funder Information
- Funder Name
- ASPIRE FUNDING
- Date Funded
- 2025-02-28
- Amount Funded
- $15,265.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:51:09
- Modified At
- 2026-01-30 21:51:09
- Occurrence Count
- 1 times
- Analytics Sources
- 299595
Account Information
- Account Name
- ViTel Health Inc.
- Account ID
001Nt00000U8waFIAR- Industry
- Healthcare
- Location
- Fremont, CA
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Weekly
- Daily Payment
- $253.40
- Actual Payment
- $253.40 (Weekly)
- First Payment
- 2025-03-07
- Last Payment
- 2025-05-30
- Transaction Count
- 13
- Transaction Amount
- $-16,471.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $15,265.00 | WT Fed#09167 Optimumbank /Org=Aspire Funding LLC Srf# 0670150960183394 Trn#250228108134 Rfb# Advance | 299595 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250306 W002 Vitelguide LLC 8401249 | 299595 | 1 | direct_match |
| 3 | 2025-03-14 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250313 W003 Vitelguide LLC 8429810 | 299595 | 1 | direct_match |
| 4 | 2025-03-21 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250320 W004 Vitelguide LLC 8459655 | 299595 | 1 | direct_match |
| 5 | 2025-03-28 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250327 W005 Vitelguide LLC 8488302 | 299595 | 1 | direct_match |
| 6 | 2025-04-04 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250403 W006 Vitelguide LLC 8517303 | 299595 | 1 | direct_match |
| 7 | 2025-04-11 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250410 W007 Vitelguide LLC 8545575 | 299595 | 1 | direct_match |
| 8 | 2025-04-18 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250417 W008 Vitelguide LLC 8573783 | 299595 | 1 | direct_match |
| 9 | 2025-04-25 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250424 W009 Vitelguide LLC 8601473 | 299595 | 1 | direct_match |
| 10 | 2025-05-02 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250501 W010 Vitelguide LLC 8629025 | 299595 | 1 | direct_match |
| 11 | 2025-05-09 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250508 W011 Vitelguide LLC 8657540 | 299595 | 1 | direct_match |
| 12 | 2025-05-16 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250515 W012 Vitelguide LLC 8685162 | 299595 | 1 | direct_match |
| 13 | 2025-05-23 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250522 W013 Vitelguide LLC 8713832 | 299595 | 1 | direct_match |
| 14 | 2025-05-30 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250529 W014 Vitelguide LLC 8738420 | 299595 | 1 | direct_match |
| Total | $-16,471.00 | 14 transactions | ||||