Funding Details
ID: 11872
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-01
- Amount Funded
- $7,819.36
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 21 transactions from 2025-03-03 to 2025-03-31 found before funding date 2025-04-01 - Created At
- 2026-01-28 22:51:25
- Modified At
- 2026-01-30 18:48:51
- Occurrence Count
- 3 times
- Analytics Sources
- 280104
Account Information
- Account Name
- Mahogany Landscape Solutions LLC
- Account ID
001Nt00000MedVuIAJ- Industry
- Landscaping
- Location
- Turlock, CA
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $169.88
- Actual Payment
- $169.88 (Daily)
- First Payment
- 2025-04-01
- Last Payment
- 2025-05-30
- Transaction Count
- 43
- Transaction Amount
- $-10,249.88
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-31
Analysis
- Factor Rate
- 1.3108
- Payoff Status
- paid_off_funding
- Expected Payoff
- 2025-06-30
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-01 | $-169.88 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011651754 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 2 | 2025-04-01 | $7,819.36 | WT Seq452847 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075490712 Trn#250401452847 Rfb# 264379 | 280104 | 3 | funding_deposit |
| 3 | 2025-04-02 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011658138 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 4 | 2025-04-03 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011663547 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 5 | 2025-04-04 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011669584 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 6 | 2025-04-07 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011675546 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 7 | 2025-04-08 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011681540 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 8 | 2025-04-09 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011687503 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 9 | 2025-04-10 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011693549 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 10 | 2025-04-11 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011699665 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 11 | 2025-04-14 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011705723 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 12 | 2025-04-15 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011711782 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 13 | 2025-04-16 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011717818 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 14 | 2025-04-17 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011723881 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 15 | 2025-04-18 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011729993 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 16 | 2025-04-21 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011735989 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 17 | 2025-04-22 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011741963 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 18 | 2025-04-23 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011747903 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 19 | 2025-04-24 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011753887 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 20 | 2025-04-25 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011759998 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 21 | 2025-04-28 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011765989 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 22 | 2025-04-29 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772071 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 23 | 2025-04-30 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778125 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 24 | 2025-05-01 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011784162 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 25 | 2025-05-02 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011790286 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 26 | 2025-05-05 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011796293 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 27 | 2025-05-06 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011802344 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 28 | 2025-05-07 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011808345 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 29 | 2025-05-08 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011814428 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 30 | 2025-05-09 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011820621 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 31 | 2025-05-12 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011826726 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 32 | 2025-05-13 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011832857 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 33 | 2025-05-14 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011838943 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 34 | 2025-05-15 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845036 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 35 | 2025-05-16 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011851279 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 36 | 2025-05-19 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011857375 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 37 | 2025-05-20 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011863509 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 38 | 2025-05-21 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011869605 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 39 | 2025-05-22 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011875727 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 40 | 2025-05-23 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882026 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 41 | 2025-05-27 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011890762 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 42 | 2025-05-28 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011896920 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 43 | 2025-05-29 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903077 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| 44 | 2025-05-30 | $-240.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011909376 Mahogany Landscape Sol | 280104 | 3 | direct_match |
| Total | $-10,249.88 | 44 transactions | ||||