Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-07-08
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 22:55:56
Modified At
2026-01-30 19:00:59
Occurrence Count
3 times
Analytics Sources
361938
Account Information
Account Name
Dallas Detail and Construction
Account ID
001Nt00000N6AabIAF
Industry
Construction
Location
Pasadena, TX
Payment Details
Term (Days)
89
Payment Frequency
Daily
Daily Payment
$224.29
Actual Payment
$224.29 (Daily)
First Payment
2025-07-09
Last Payment
2025-07-31
Transaction Count
17
Transaction Amount
$-3,812.93
First Bank Statement
2025-04-01
Last Bank Statement
2025-07-31
Analysis
Factor Rate
0.2671
Payoff Status
active
Expected Payoff
2025-11-10
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-08 $14,275.00 WT Seq453097 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077638250 Trn#250708453097 Rfb# 275939 361938 3 funding_deposit
2 2025-07-09 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012084194 Dallas Detail & Concre 361938 3 direct_match
3 2025-07-10 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012090859 Dallas Detail & Concre 361938 3 direct_match
4 2025-07-11 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012097677 Dallas Detail & Concre 361938 3 direct_match
5 2025-07-14 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012104398 Dallas Detail & Concre 361938 3 direct_match
6 2025-07-15 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012111128 Dallas Detail & Concre 361938 3 direct_match
7 2025-07-16 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012117920 Dallas Detail & Concre 361938 3 direct_match
8 2025-07-17 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012124689 Dallas Detail & Concre 361938 3 direct_match
9 2025-07-18 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012131644 Dallas Detail & Concre 361938 3 direct_match
10 2025-07-21 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012138465 Dallas Detail & Concre 361938 3 direct_match
11 2025-07-22 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012145293 Dallas Detail & Concre 361938 3 direct_match
12 2025-07-23 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012152152 Dallas Detail & Concre 361938 3 direct_match
13 2025-07-24 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012158985 Dallas Detail & Concre 361938 3 direct_match
14 2025-07-25 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012165986 Dallas Detail & Concre 361938 3 direct_match
15 2025-07-28 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012172839 Dallas Detail & Concre 361938 3 direct_match
16 2025-07-29 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012179741 Dallas Detail & Concre 361938 3 direct_match
17 2025-07-30 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012186700 Dallas Detail & Concre 361938 3 direct_match
18 2025-07-31 $-224.29 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012193622 Dallas Detail & Concre 361938 3 direct_match
Total $-3,812.93 18 transactions