Funding Details
ID: 136339
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-08
- Amount Funded
- $3,018.94
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-08 occurred 3 days after previous funding's last payment on 2025-09-05 - Created At
- 2026-01-30 18:16:57
- Modified At
- 2026-01-30 18:16:57
- Occurrence Count
- 1 times
- Analytics Sources
- 405135
Account Information
- Account Name
- Glassworksnmore LLC
- Account ID
001Nt00000Kvyn8IAB- Industry
- Outdoor Services
- Location
- Tucson, AZ
Payment Details
- Term (Days)
- 18
- Payment Frequency
- Daily
- Daily Payment
- $224.29
- Actual Payment
- $224.29 (Daily)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-08
- Transaction Count
- 1
- Transaction Amount
- $-224.29
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $-224.29 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012384611 Glassworksnmore LLC | 405135 | 1 | direct_match |
| 2 | 2025-09-08 | $3,018.94 | WT Seq452612 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078933071 Trn#250908452612 Rfb# 282360 | 405135 | 1 | funding_deposit |
| Total | $-224.29 | 2 transactions | ||||