Funding Details
ID: 169667
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-03-17
- Amount Funded
- $7,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:56:22
- Modified At
- 2026-01-30 19:56:22
- Occurrence Count
- 1 times
- Analytics Sources
- 216501
Account Information
- Account Name
- WE CAREGIVERS LLC
- Account ID
001Nt00000PJubFIAT- Industry
- Home Care
- Location
- PORT SAINT LUCIE, FL
Payment Details
- Term (Days)
- 67
- Payment Frequency
- Daily
- Daily Payment
- $157.00
- Actual Payment
- $157.00 (Daily)
- First Payment
- 2025-03-18
- Last Payment
- 2025-03-31
- Transaction Count
- 10
- Transaction Amount
- $-1,570.00
- First Bank Statement
- 2024-11-30
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-17 | $7,525.00 | Domestic Incoming Wire 253Hk1724Nvd30Lz W253HK1724NVD30LZ | 216501 | 1 | funding_deposit |
| 2 | 2025-03-18 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025076915243396 | 216501 | 1 | direct_match |
| 3 | 2025-03-19 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025077909820631 | 216501 | 1 | direct_match |
| 4 | 2025-03-20 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025078904417475 | 216501 | 1 | direct_match |
| 5 | 2025-03-21 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025079908144196 | 216501 | 1 | direct_match |
| 6 | 2025-03-24 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025080911818815 | 216501 | 1 | direct_match |
| 7 | 2025-03-25 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025084907598294 | 216501 | 1 | direct_match |
| 8 | 2025-03-26 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025085901400576 | 216501 | 1 | direct_match |
| 9 | 2025-03-27 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025085905828411 | 216501 | 1 | direct_match |
| 10 | 2025-03-28 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025087900614849 | 216501 | 1 | direct_match |
| 11 | 2025-03-31 | $-157.00 | Corporate ACH 8006192943 Vader 193902 00025087904415337 | 216501 | 1 | direct_match |
| Total | $-1,570.00 | 11 transactions | ||||