Funding Details
ID: 126633
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-05
- Amount Funded
- $5,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:48:16
- Modified At
- 2026-01-30 17:48:16
- Occurrence Count
- 1 times
- Analytics Sources
- 242949
Account Information
- Account Name
- SOLARBRIGHTSERVICES , LLC
- Account ID
001Nt00000IjF8bIAF- Industry
- Emergency/Sanitation Response
- Location
- DELAND, FL
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $123.20
- Actual Payment
- $123.20 (Daily)
- First Payment
- 2025-03-06
- Last Payment
- 2025-04-30
- Transaction Count
- 35
- Transaction Amount
- $-4,312.00
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-05 | $5,652.00 | Wire Transfer Deposit Incoming Wire VADER SERVICING , LLC | 242949 | 1 | funding_deposit |
| 2 | 2025-03-06 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11546754 | 242949 | 1 | direct_match |
| 3 | 2025-03-07 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11552644 | 242949 | 1 | direct_match |
| 4 | 2025-03-10 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11558421 | 242949 | 1 | direct_match |
| 5 | 2025-03-11 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11564206 | 242949 | 1 | direct_match |
| 6 | 2025-03-12 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11569978 | 242949 | 1 | direct_match |
| 7 | 2025-03-13 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11575788 | 242949 | 1 | direct_match |
| 8 | 2025-03-14 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11581715 | 242949 | 1 | direct_match |
| 9 | 2025-03-17 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11587523 | 242949 | 1 | direct_match |
| 10 | 2025-03-18 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11593321 | 242949 | 1 | direct_match |
| 11 | 2025-03-19 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11599120 | 242949 | 1 | direct_match |
| 12 | 2025-03-20 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11604944 | 242949 | 1 | direct_match |
| 13 | 2025-03-21 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11610913 | 242949 | 1 | direct_match |
| 14 | 2025-03-24 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11616753 | 242949 | 1 | direct_match |
| 15 | 2025-03-25 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11622585 | 242949 | 1 | direct_match |
| 16 | 2025-03-26 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11628421 | 242949 | 1 | direct_match |
| 17 | 2025-03-27 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11634314 | 242949 | 1 | direct_match |
| 18 | 2025-03-28 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11640315 | 242949 | 1 | direct_match |
| 19 | 2025-03-31 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11646229 | 242949 | 1 | direct_match |
| 20 | 2025-04-01 | $-123.20 | ACH WITHDRAWAL VADER SERVICING - VADER 11652119 | 242949 | 1 | direct_match |
| 21 | 2025-04-02 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11657989 | 242949 | 1 | direct_match |
| 22 | 2025-04-03 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11663894 | 242949 | 1 | direct_match |
| 23 | 2025-04-04 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11669917 | 242949 | 1 | direct_match |
| 24 | 2025-04-07 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11675883 | 242949 | 1 | direct_match |
| 25 | 2025-04-08 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11681862 | 242949 | 1 | direct_match |
| 26 | 2025-04-09 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11687806 | 242949 | 1 | direct_match |
| 27 | 2025-04-10 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11693840 | 242949 | 1 | direct_match |
| 28 | 2025-04-11 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11699957 | 242949 | 1 | direct_match |
| 29 | 2025-04-14 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11706006 | 242949 | 1 | direct_match |
| 30 | 2025-04-15 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11712061 | 242949 | 1 | direct_match |
| 31 | 2025-04-16 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11718088 | 242949 | 1 | direct_match |
| 32 | 2025-04-17 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11724143 | 242949 | 1 | direct_match |
| 33 | 2025-04-18 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11730250 | 242949 | 1 | direct_match |
| 34 | 2025-04-21 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11736246 | 242949 | 1 | direct_match |
| 35 | 2025-04-22 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11742208 | 242949 | 1 | direct_match |
| 36 | 2025-04-23 | $123.20 | ACH WITHDRAWAL VADER SERVICING - VADER 11748136 (REJECTED) | 242949 | 1 | direct_match |
| 37 | 2025-04-24 | $123.20 | ACH WITHDRAWAL VADER SERVICING - VADER 11754111 (REJECTED) | 242949 | 1 | direct_match |
| 38 | 2025-04-25 | $123.20 | ACH WITHDRAWAL VADER SERVICING - VADER 11760222 (REJECTED) | 242949 | 1 | direct_match |
| 39 | 2025-04-28 | $-123.20 | ACH Withdrawal VADER SERVICING - VADER 11766222 | 242949 | 2 | direct_match |
| 40 | 2025-04-29 | $123.20 | ACH WITHDRAWAL VADER SERVICING - VADER 11772295 (REJECTED) | 242949 | 1 | direct_match |
| 41 | 2025-04-30 | $123.20 | ACH WITHDRAWAL VADER SERVICING - VADER 11778335 (REJECTED) | 242949 | 1 | direct_match |
| Total | $-4,312.00 | 41 transactions | ||||