Funding Details
ID: 90740
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 15:57:45
- Modified At
- 2026-01-30 15:57:45
- Occurrence Count
- 1 times
- Analytics Sources
- 260146
Account Information
- Account Name
- Vitel Health, LLC
- Account ID
001Nt0000061ms0IAA- Industry
- Technology
- Location
- San Francisco, 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
- 2025-04-25
- Transaction Count
- 8
- Transaction Amount
- $-10,136.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (9)
| # | 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 | 260146 | 1 | funding_deposit |
| 2 | 2025-03-07 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250306 W002 Vitelguide LLC 8401249 | 260146 | 1 | direct_match |
| 3 | 2025-03-14 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250313 W003 Vitelguide LLC 8429810 | 260146 | 1 | direct_match |
| 4 | 2025-03-21 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250320 W004 Vitelguide LLC 8459655 | 260146 | 1 | direct_match |
| 5 | 2025-03-28 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250327 W005 Vitelguide LLC 8488302 | 260146 | 1 | direct_match |
| 6 | 2025-04-04 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250403 W006 Vitelguide LLC 8517303 | 260146 | 1 | direct_match |
| 7 | 2025-04-11 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250410 W007 Vitelguide LLC 8545575 | 260146 | 1 | direct_match |
| 8 | 2025-04-18 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250417 W008 Vitelguide LLC 8573783 | 260146 | 1 | direct_match |
| 9 | 2025-04-25 | $-1,267.00 | < Business to Business ACH Debit - Aspirefunding Achpayment 250424 W009 Vitelguide LLC 8601473 | 260146 | 1 | direct_match |
| Total | $-10,136.00 | 9 transactions | ||||