Funding Details

ID: 132757

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Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-15
Amount Funded
$12,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 18:06:09
Modified At
2026-01-30 18:06:09
Occurrence Count
1 times
Analytics Sources
348189
Account Information
Account Name
Legacy Restorations LLC
Account ID
001Nt00000K7CgsIAF
Industry
Construction
Location
Highland, IN
Payment Details
Term (Days)
88
Payment Frequency
Daily
Daily Payment
$194.38
Actual Payment
$194.38 (Daily)
First Payment
2025-05-16
Last Payment
2025-07-31
Transaction Count
52
Transaction Amount
$-10,107.76
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (53)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-15 $12,275.00 INCOMING WIRE FED WIRE TRANSFER CREDIT 2505155WIRE - IN 348189 1 funding_deposit
2 2025-05-16 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
3 2025-05-19 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
4 2025-05-20 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
5 2025-05-21 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
6 2025-05-22 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
7 2025-05-23 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
8 2025-05-27 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
9 2025-05-28 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
10 2025-05-29 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
11 2025-05-30 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
12 2025-06-02 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
13 2025-06-03 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
14 2025-06-04 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
15 2025-06-05 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
16 2025-06-06 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
17 2025-06-09 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
18 2025-06-10 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
19 2025-06-11 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
20 2025-06-12 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
21 2025-06-13 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
22 2025-06-16 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
23 2025-06-17 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
24 2025-06-18 $-194.38 RECORD NO . 369884 CARD NO . 4647 REBEL 885 HIGHLAND IN ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
25 2025-06-20 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
26 2025-06-23 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
27 2025-06-24 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
28 2025-06-25 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
29 2025-06-26 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
30 2025-06-27 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
31 2025-06-30 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 10 of 13 348189 1 direct_match
32 2025-07-01 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
33 2025-07-02 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
34 2025-07-03 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
35 2025-07-07 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
36 2025-07-08 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
37 2025-07-09 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
38 2025-07-10 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
39 2025-07-11 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
40 2025-07-14 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
41 2025-07-15 $-194.38 ACH DEBIT CCD VADER SERVICING VADER CONTINUED ON NEXT PAGE 4 of 10 348189 1 direct_match
42 2025-07-16 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
43 2025-07-17 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
44 2025-07-18 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
45 2025-07-21 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
46 2025-07-22 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
47 2025-07-23 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
48 2025-07-24 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
49 2025-07-25 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
50 2025-07-28 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
51 2025-07-29 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
52 2025-07-30 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
53 2025-07-31 $-194.38 ACH DEBIT CCD VADER SERVICING VADER 348189 1 direct_match
Total $-10,107.76 53 transactions