Funding Details

ID: 138028

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-03-17
Amount Funded
$7,088.54
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 29 transactions from 2025-02-03 to 2025-03-14 found before funding date 2025-03-17
Created At
2026-01-30 18:21:41
Modified At
2026-01-30 18:21:41
Occurrence Count
1 times
Analytics Sources
254354
Account Information
Account Name
HOLLY NAIL LLC
Account ID
001Nt00000LEBKUIA5
Industry
Hair/Nail/Skin Care
Location
HOUSTON, TX
Payment Details
Term (Days)
38
Payment Frequency
Daily
Daily Payment
$256.67
Actual Payment
$256.67 (Daily)
First Payment
2025-03-17
Last Payment
2025-03-17
Transaction Count
1
Transaction Amount
$-256.67
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-17 $-256.67 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011586719 Holly Nails LLC 254354 1 direct_match
2 2025-03-17 $7,088.54 WT Seq451622 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075046635 Trn#250317451622 Rfb# 262762 254354 1 funding_deposit
Total $-256.67 2 transactions