Funding Details
ID: 191204
Funder Information
- Funder Name
- VADER
- Date Funded
- 2025-04-30
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:05:16
- Modified At
- 2026-01-30 21:05:16
- Occurrence Count
- 1 times
- Analytics Sources
- 270437
Account Information
- Account Name
- GALAV GROWING TOGETHER LLC
- Account ID
001Nt00000RxGncIAF- Industry
- Healthcare
- Location
- MIAMI, FL
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $76.00
- Actual Payment
- $76.00 (Daily)
- First Payment
- 2025-05-01
- Last Payment
- 2025-05-30
- Transaction Count
- 20
- Transaction Amount
- $-1,520.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-30 | $4,652.00 | INCOMING WIRE TRANSFER WIRE REF# 20250430-00042216 | 270437 | 1 | funding_deposit |
| 2 | 2025-05-01 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 3 | 2025-05-02 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 4 | 2025-05-05 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 5 | 2025-05-06 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 6 | 2025-05-07 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 7 | 2025-05-08 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 8 | 2025-05-09 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 9 | 2025-05-12 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 10 | 2025-05-13 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 11 | 2025-05-14 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 12 | 2025-05-15 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 13 | 2025-05-16 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 14 | 2025-05-19 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 15 | 2025-05-20 | $76.00 | ZELLE BUSINESS PAYMENT FROM GLENDA GARCIA AGUIRRE PAYMENT ID BACqmps1aw94 | 270437 | 1 | direct_match |
| 16 | 2025-05-21 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 17 | 2025-05-22 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 18 | 2025-05-23 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 19 | 2025-05-27 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 20 | 2025-05-28 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 21 | 2025-05-29 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| 22 | 2025-05-30 | $-76.00 | ACH CORP DEBIT 8006192943 VADER GALAV GROWING TOGETHER CUSTOMER ID 196981 | 270437 | 1 | direct_match |
| Total | $-1,520.00 | 22 transactions | ||||