Funding Details

ID: 255184

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-10-23
Amount Funded
$10,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:14:53
Modified At
2026-01-31 00:14:53
Occurrence Count
1 times
Analytics Sources
473537
Account Information
Account Name
WE CAREGIVERS LLC
Account ID
001Nt00000fF60hIAC
Industry
Healthcare
Location
Port Saint Lucie, FL
Payment Details
Term (Days)
96
Payment Frequency
Daily
Daily Payment
$148.35
Actual Payment
$148.35 (Daily)
First Payment
2025-10-24
Last Payment
2025-11-28
Transaction Count
24
Transaction Amount
$-3,560.40
First Bank Statement
2025-08-01
Last Bank Statement
2025-11-28
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 (25)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-23 $10,275.00 Domestic Incoming Wire 25Ank38364Ev5Im2 W25ANK38364EV5IM2 473537 1 funding_deposit
2 2025-10-24 $-148.35 Corporate ACH Ebf Debit 00025296908134813 Vader Servicing 000000012644951 473537 1 direct_match
3 2025-10-27 $-148.35 Corporate ACH Ebf Debit 00025297911679610 Vader Servicing 000000012652549 473537 1 direct_match
4 2025-10-28 $-148.35 Corporate ACH Ebf Debit 00025300907650277 Vader Servicing 000000012660154 473537 1 direct_match
5 2025-10-29 $-148.35 Corporate ACH Ebf Debit 00025301912005503 Vader Servicing 000000012667708 473537 1 direct_match
6 2025-10-30 $-148.35 Corporate ACH Ebf Debit 00025302907598236 Vader Servicing 000000012675213 473537 1 direct_match
7 2025-10-31 $-148.35 Corporate ACH Ebf Debit 00025303911525628 Vader Servicing 000000012682921 473537 1 direct_match
8 2025-11-03 $-148.35 Corporate ACH Ebf Debit 00025304905527643 Vader Servicing 000000012690367 473537 1 direct_match
9 2025-11-04 $-148.35 Corporate ACH Ebf Debit 00025307913568670 Vader Servicing 000000012697808 473537 1 direct_match
10 2025-11-05 $-148.35 Corporate ACH Ebf Debit 00025308908702164 Vader Servicing 000000012705253 473537 1 direct_match
11 2025-11-06 $-148.35 Corporate ACH Ebf Debit 00025309913744355 Vader Servicing 000000012712678 473537 1 direct_match
12 2025-11-07 $-148.35 Corporate ACH Ebf Debit 00025310908059558 Vader Servicing 000000012720326 473537 1 direct_match
13 2025-11-10 $-148.35 Corporate ACH Ebf Debit 00025311911822381 Vader Servicing 000000012727772 473537 1 direct_match
14 2025-11-12 $-148.35 Corporate ACH Ebf Debit 00025314908606519 Vader Servicing 000000012738047 473537 1 direct_match
15 2025-11-13 $-148.35 Corporate ACH Ebf Debit 00025316916027276 Vader Servicing 000000012745484 473537 1 direct_match
16 2025-11-14 $-148.35 Corporate ACH Ebf Debit 00025317910281622 Vader Servicing 000000012753121 473537 1 direct_match
17 2025-11-17 $-148.35 Corporate ACH Ebf Debit 00025318904571160 Vader Servicing 000000012760550 473537 1 direct_match
18 2025-11-18 $-148.35 Corporate ACH Ebf Debit 00025321911754024 Vader Servicing 000000012767898 473537 1 direct_match
19 2025-11-19 $-148.35 Corporate ACH Ebf Debit 00025322906191358 Vader Servicing 000000012775232 473537 1 direct_match
20 2025-11-20 $-148.35 Corporate ACH Ebf Debit 00025323911144313 Vader Servicing 000000012782547 473537 1 direct_match
21 2025-11-21 $-148.35 Corporate ACH Ebf Debit 00025324904972175 Vader Servicing 000000012790011 473537 1 direct_match
22 2025-11-24 $-148.35 Corporate ACH Ebf Debit 00025325909177946 Vader Servicing 000000012797234 473537 1 direct_match
23 2025-11-25 $-148.35 Corporate ACH Ebf Debit 00025328916481238 Vader Servicing 000000012804349 473537 1 direct_match
24 2025-11-26 $-148.35 Corporate ACH Ebf Debit 00025329911839529 Vader Servicing 000000012811496 473537 1 direct_match
25 2025-11-28 $-148.35 Corporate ACH Ebf Debit 00025330907049800 Vader Servicing 000000012821358 473537 1 direct_match
Total $-3,560.40 25 transactions