Funding Details
ID: 201279
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-27
- Amount Funded
- $2,717.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-08-27 occurred 1 days after previous funding's last payment on 2025-08-26 - Created At
- 2026-01-30 21:35:37
- Modified At
- 2026-01-30 21:35:37
- Occurrence Count
- 1 times
- Analytics Sources
- 379340
Account Information
- Account Name
- Ava Therapy Pllc
- Account ID
001Nt00000TNthTIAT- Industry
- Mental Health
- Location
- Spokane, WA
Payment Details
- Term (Days)
- 50
- Payment Frequency
- Daily
- Daily Payment
- $103.14
- Actual Payment
- $103.14 (Daily)
- First Payment
- 2025-08-27
- Last Payment
- 2025-08-29
- Transaction Count
- 3
- Transaction Amount
- $-282.28
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012329359 Ava Therapy Pllc | 379340 | 1 | direct_match |
| 2 | 2025-08-27 | $2,717.00 | WT Seq456692 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078708995 Trn#250827456692 Rfb# 281428 | 379340 | 1 | funding_deposit |
| 3 | 2025-08-28 | $-103.14 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012338370 Ava Therapy Pllc | 379340 | 1 | direct_match |
| 4 | 2025-08-29 | $-103.14 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012345897 Ava Therapy Pllc | 379340 | 1 | direct_match |
| Total | $-282.28 | 4 transactions | ||||