Funding Details
ID: 135154
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-23
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 3 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-07-23 - Created At
- 2026-01-30 18:13:17
- Modified At
- 2026-01-30 18:13:17
- Occurrence Count
- 1 times
- Analytics Sources
- 390690
Account Information
- Account Name
- Pillar To Post Philadelphia LLC
- Account ID
001Nt00000KZt4ZIAT- Industry
- Home Inspection
- Location
- Bensalem, PA
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $154.88
- Actual Payment
- $154.88 (Daily)
- First Payment
- 2025-07-24
- Last Payment
- 2025-08-22
- Transaction Count
- 22
- Transaction Amount
- $-3,581.60
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-08-31
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 (23)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-23 | $10,275.00 | WT Seq455063 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077966915 Trn#250723455063 Rfb# 278085 | 390690 | 1 | funding_deposit |
| 2 | 2025-07-24 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012157909 Pillar to Post Philade | 390690 | 1 | direct_match |
| 3 | 2025-07-25 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012164923 Pillar to Post Philade | 390690 | 1 | direct_match |
| 4 | 2025-07-28 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012171796 Pillar to Post Philade | 390690 | 1 | direct_match |
| 5 | 2025-07-29 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012178728 Pillar to Post Philade | 390690 | 1 | direct_match |
| 6 | 2025-07-30 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012185694 Pillar to Post Philade | 390690 | 1 | direct_match |
| 7 | 2025-07-31 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012192653 Pillar to Post Philade | 390690 | 1 | direct_match |
| 8 | 2025-08-01 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012199675 Pillar to Post Philade | 390690 | 1 | direct_match |
| 9 | 2025-08-04 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012206614 Pillar to Post Philade | 390690 | 1 | direct_match |
| 10 | 2025-08-05 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012213569 Pillar to Post Philade | 390690 | 1 | direct_match |
| 11 | 2025-08-06 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012220593 Pillar to Post Philade | 390690 | 1 | direct_match |
| 12 | 2025-08-07 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012227642 Pillar to Post Philade | 390690 | 1 | direct_match |
| 13 | 2025-08-08 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012234872 Pillar to Post Philade | 390690 | 1 | direct_match |
| 14 | 2025-08-11 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012241939 Pillar to Post Philade | 390690 | 1 | direct_match |
| 15 | 2025-08-12 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012249085 Pillar to Post Philade | 390690 | 1 | direct_match |
| 16 | 2025-08-13 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012256267 Pillar to Post Philade | 390690 | 1 | direct_match |
| 17 | 2025-08-14 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012263479 Pillar to Post Philade | 390690 | 1 | direct_match |
| 18 | 2025-08-15 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012270859 Pillar to Post Philade | 390690 | 1 | direct_match |
| 19 | 2025-08-18 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012278087 Pillar to Post Philade | 390690 | 1 | direct_match |
| 20 | 2025-08-19 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012285386 Pillar to Post Philade | 390690 | 1 | direct_match |
| 21 | 2025-08-20 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012292722 Pillar to Post Philade | 390690 | 1 | direct_match |
| 22 | 2025-08-21 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012300025 Pillar to Post Philade | 390690 | 1 | direct_match |
| 23 | 2025-08-22 | $-162.80 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012307468 Pillar to Post Philade | 390690 | 1 | direct_match |
| Total | $-3,581.60 | 23 transactions | ||||