Funding Details
ID: 126043
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-20
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:46:31
- Modified At
- 2026-01-30 17:46:31
- Occurrence Count
- 1 times
- Analytics Sources
- 230418
Account Information
- Account Name
- Pink Petal Health and Wellness Center
- Account ID
001Nt00000IbHqlIAF- Industry
- Healthcare
- Location
- Pembroke Pines, FL
Payment Details
- Term (Days)
- 80
- Payment Frequency
- Daily
- Daily Payment
- $164.84
- Actual Payment
- $164.84 (Daily)
- First Payment
- 2025-02-21
- Last Payment
- 2025-03-31
- Transaction Count
- 27
- Transaction Amount
- $-4,450.68
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $9,525.00 | WT Seq452640 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000074374742 Trn#250220452640 Rfb# 260188 | 230418 | 1 | funding_deposit |
| 2 | 2025-02-21 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011494791 Pink Petal Health & We | 230418 | 1 | direct_match |
| 3 | 2025-02-24 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011500443 Pink Petal Health & We | 230418 | 1 | direct_match |
| 4 | 2025-02-25 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011506087 Pink Petal Health & We | 230418 | 1 | direct_match |
| 5 | 2025-02-26 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011511765 Pink Petal Health & We | 230418 | 1 | direct_match |
| 6 | 2025-02-27 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011517473 Pink Petal Health & We | 230418 | 1 | direct_match |
| 7 | 2025-02-28 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011523279 Pink Petal Health & We | 230418 | 1 | direct_match |
| 8 | 2025-03-03 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011528991 Pink Petal Health & We | 230418 | 1 | direct_match |
| 9 | 2025-03-04 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011534712 Pink Petal Health & We | 230418 | 1 | direct_match |
| 10 | 2025-03-05 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011540409 Pink Petal Health & We | 230418 | 1 | direct_match |
| 11 | 2025-03-06 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011546132 Pink Petal Health & We | 230418 | 1 | direct_match |
| 12 | 2025-03-07 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011552007 Pink Petal Health & We | 230418 | 1 | direct_match |
| 13 | 2025-03-10 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011557805 Pink Petal Health & We | 230418 | 1 | direct_match |
| 14 | 2025-03-11 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011563607 Pink Petal Health & We | 230418 | 1 | direct_match |
| 15 | 2025-03-12 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011569399 Pink Petal Health & We | 230418 | 1 | direct_match |
| 16 | 2025-03-13 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011575209 Pink Petal Health & We | 230418 | 1 | direct_match |
| 17 | 2025-03-14 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011581141 Pink Petal Health & We | 230418 | 1 | direct_match |
| 18 | 2025-03-17 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011586946 Pink Petal Health & We | 230418 | 1 | direct_match |
| 19 | 2025-03-18 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011592774 Pink Petal Health & We | 230418 | 1 | direct_match |
| 20 | 2025-03-19 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011598566 Pink Petal Health & We | 230418 | 1 | direct_match |
| 21 | 2025-03-20 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011604410 Pink Petal Health & We | 230418 | 1 | direct_match |
| 22 | 2025-03-21 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011610385 Pink Petal Health & We | 230418 | 1 | direct_match |
| 23 | 2025-03-24 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011616231 Pink Petal Health & We | 230418 | 1 | direct_match |
| 24 | 2025-03-25 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011622090 Pink Petal Health & We | 230418 | 1 | direct_match |
| 25 | 2025-03-26 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011627928 Pink Petal Health & We | 230418 | 1 | direct_match |
| 26 | 2025-03-27 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011633826 Pink Petal Health & We | 230418 | 1 | direct_match |
| 27 | 2025-03-28 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011639832 Pink Petal Health & We | 230418 | 1 | direct_match |
| 28 | 2025-03-31 | $-164.84 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011645738 Pink Petal Health & We | 230418 | 1 | direct_match |
| Total | $-4,450.68 | 28 transactions | ||||