Funding Details

ID: 137417

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-05
Amount Funded
$3,524.39
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 45 transactions from 2025-03-03 to 2025-05-02 found before funding date 2025-05-05
Created At
2026-01-30 18:19:58
Modified At
2026-01-30 18:19:58
Occurrence Count
1 times
Analytics Sources
310637
Account Information
Account Name
CANDYLAND.STX , LLC
Account ID
001Nt00000L6QLWIA3
Industry
Restaurant
Location
MCALLEN, TX
Payment Details
Term (Days)
19
Payment Frequency
Daily
Daily Payment
$247.89
Actual Payment
$247.89 (Daily)
First Payment
2025-05-05
Last Payment
2025-05-05
Transaction Count
1
Transaction Amount
$-247.89
First Bank Statement
2025-03-01
Last Bank Statement
2025-06-30
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 2025-05-05 $-247.89 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011796207 Candyland.Stx LLC 310637 1 direct_match
2 2025-05-05 $3,524.39 WT Seq454450 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000076251510 Trn#250505454450 Rfb# 268314 310637 1 funding_deposit
Total $-247.89 2 transactions