Funding Details
ID: 108973
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-22
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:54:44
- Modified At
- 2026-01-30 16:54:44
- Occurrence Count
- 1 times
- Analytics Sources
- 270834
Account Information
- Account Name
- Elekprotek LLC
- Account ID
001Nt00000DqZGkIAN- Industry
- Construction
- Location
- Columbus, GA
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $220.00
- Actual Payment
- $220.00 (Daily)
- First Payment
- 2025-05-23
- Last Payment
- 2025-05-30
- Transaction Count
- 5
- Transaction Amount
- $-1,100.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-22 | $14,275.00 | Domestic Wire IN VADER SERVICING, L 270470 VADER SERVICING, L LC | 270834 | 1 | funding_deposit |
| 2 | 2025-05-23 | $-220.00 | Preauthorized Wd VADER SERVICING VADER 250523 000000011882891 | 270834 | 1 | direct_match |
| 3 | 2025-05-27 | $-220.00 | Preauthorized Wd VADER SERVICING VADER 250527 000000011891613 | 270834 | 1 | direct_match |
| 4 | 2025-05-28 | $-220.00 | Preauthorized Wd VADER SERVICING VADER 250528 000000011897738 | 270834 | 1 | direct_match |
| 5 | 2025-05-29 | $-220.00 | Preauthorized Wd VADER SERVICING VADER 250529 000000011903908 | 270834 | 1 | direct_match |
| 6 | 2025-05-30 | $-220.00 | Preauthorized Wd VADER SERVICING VADER 250530 000000011910194 | 270834 | 1 | direct_match |
| Total | $-1,100.00 | 6 transactions | ||||