Funding Details

ID: 103188

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-03-15
Amount Funded
$7,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:36:21
Modified At
2026-01-30 16:36:21
Occurrence Count
1 times
Analytics Sources
18834
Account Information
Account Name
Aftermath Reconstruction Group LLC.
Account ID
001Nt00000BcLDEIA3
Industry
Construction - General Contractor
Location
Lubbock, N/A
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$155.00
Actual Payment
$155.00 (Daily)
First Payment
2024-03-18
Last Payment
2024-03-29
Transaction Count
10
Transaction Amount
$-1,550.00
First Bank Statement
2023-12-01
Last Bank Statement
2024-03-31
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 2024-03-15 $7,525.00 Funding deposit from VADER SERVICING 18834 1 funding_deposit
2 2024-03-18 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
3 2024-03-19 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
4 2024-03-20 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
5 2024-03-21 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
6 2024-03-22 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
7 2024-03-25 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
8 2024-03-26 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
9 2024-03-27 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
10 2024-03-28 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
11 2024-03-29 $-155.00 Payment to VADER SERVICING 18834 1 direct_match
Total $-1,550.00 11 transactions