Funding Details

ID: 201280

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-06-24
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
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)
85
Payment Frequency
Daily
Daily Payment
$76.00
Actual Payment
$76.00 (Daily)
First Payment
2025-06-25
Last Payment
2025-08-26
Transaction Count
44
Transaction Amount
$-3,344.00
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 (45)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-24 $4,652.00 WT Seq452753 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077319293 Trn#250624452753 Rfb# 274232 379340 1 funding_deposit
2 2025-06-25 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012021149 Ava Therapy Pllc 379340 1 direct_match
3 2025-06-26 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012027684 Ava Therapy Pllc 379340 1 direct_match
4 2025-06-27 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012034366 Ava Therapy Pllc 379340 1 direct_match
5 2025-06-30 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012040885 Ava Therapy Pllc 379340 1 direct_match
6 2025-07-01 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012047422 Ava Therapy Pllc 379340 1 direct_match
7 2025-07-02 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012054003 Ava Therapy Pllc 379340 1 direct_match
8 2025-07-03 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012060627 Ava Therapy Pllc 379340 1 direct_match
9 2025-07-07 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012070143 Ava Therapy Pllc 379340 1 direct_match
10 2025-07-08 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012076729 Ava Therapy Pllc 379340 1 direct_match
11 2025-07-09 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012083398 Ava Therapy Pllc 379340 1 direct_match
12 2025-07-10 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012090081 Ava Therapy Pllc 379340 1 direct_match
13 2025-07-11 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012096913 Ava Therapy Pllc 379340 1 direct_match
14 2025-07-14 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012103641 Ava Therapy Pllc 379340 1 direct_match
15 2025-07-15 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012110378 Ava Therapy Pllc 379340 1 direct_match
16 2025-07-16 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012117182 Ava Therapy Pllc 379340 1 direct_match
17 2025-07-17 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012123974 Ava Therapy Pllc 379340 1 direct_match
18 2025-07-18 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012130945 Ava Therapy Pllc 379340 1 direct_match
19 2025-07-21 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012137786 Ava Therapy Pllc 379340 1 direct_match
20 2025-07-22 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012144621 Ava Therapy Pllc 379340 1 direct_match
21 2025-07-23 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012151496 Ava Therapy Pllc 379340 1 direct_match
22 2025-07-24 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012158357 Ava Therapy Pllc 379340 1 direct_match
23 2025-07-25 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012165370 Ava Therapy Pllc 379340 1 direct_match
24 2025-07-28 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012172245 Ava Therapy Pllc 379340 1 direct_match
25 2025-07-29 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012179176 Ava Therapy Pllc 379340 1 direct_match
26 2025-07-30 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012186149 Ava Therapy Pllc 379340 1 direct_match
27 2025-07-31 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012193097 Ava Therapy Pllc 379340 1 direct_match
28 2025-08-01 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012200127 Ava Therapy Pllc 379340 1 direct_match
29 2025-08-04 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012207059 Ava Therapy Pllc 379340 1 direct_match
30 2025-08-05 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012214017 Ava Therapy Pllc 379340 1 direct_match
31 2025-08-06 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012221044 Ava Therapy Pllc 379340 1 direct_match
32 2025-08-07 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012228099 Ava Therapy Pllc 379340 1 direct_match
33 2025-08-08 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012235328 Ava Therapy Pllc 379340 1 direct_match
34 2025-08-11 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012242401 Ava Therapy Pllc 379340 1 direct_match
35 2025-08-12 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012249554 Ava Therapy Pllc 379340 1 direct_match
36 2025-08-13 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012256739 Ava Therapy Pllc 379340 1 direct_match
37 2025-08-14 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012263951 Ava Therapy Pllc 379340 1 direct_match
38 2025-08-15 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012270736 Ava Therapy Pllc 379340 1 direct_match
39 2025-08-18 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012277967 Ava Therapy Pllc 379340 1 direct_match
40 2025-08-19 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012285263 Ava Therapy Pllc 379340 1 direct_match
41 2025-08-20 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012292602 Ava Therapy Pllc 379340 1 direct_match
42 2025-08-21 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012299903 Ava Therapy Pllc 379340 1 direct_match
43 2025-08-22 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012307351 Ava Therapy Pllc 379340 1 direct_match
44 2025-08-25 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012314618 Ava Therapy Pllc 379340 1 direct_match
45 2025-08-26 $-76.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012321946 Ava Therapy Pllc 379340 1 direct_match
Total $-3,344.00 45 transactions