Funding Details
ID: 139770
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-07
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:26:44
- Modified At
- 2026-01-30 18:26:44
- Occurrence Count
- 1 times
- Analytics Sources
- 316836
Account Information
- Account Name
- LEE CONTRACTING , LLC
- Account ID
001Nt00000LX1J2IAL- Industry
- Construction
- Location
- KEARNEY, NE
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $72.00
- Actual Payment
- $72.00 (Daily)
- First Payment
- 2025-05-08
- Last Payment
- 2025-06-24
- Transaction Count
- 27
- Transaction Amount
- $-1,944.00
- First Bank Statement
- 2025-03-06
- Last Bank Statement
- 2025-07-03
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 (28)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-07 | $4,652.00 | Incoming Wire from VADER SERVICING, LLC 85909389 20143 VISA DEBIT PURC TACO INN- 70TH S LINCOLN NE | 316836 | 1 | funding_deposit |
| 2 | 2025-05-08 | $-72.00 | VADER SERVICING VADER 000000011814058 | 316836 | 1 | direct_match |
| 3 | 2025-05-09 | $-72.00 | VADER SERVICING VADER 000000011820244 | 316836 | 1 | direct_match |
| 4 | 2025-05-12 | $-72.00 | VADER SERVICING VADER 000000011826344 | 316836 | 1 | direct_match |
| 5 | 2025-05-13 | $-72.00 | VADER SERVICING VADER 000000011832475 | 316836 | 1 | direct_match |
| 6 | 2025-05-14 | $-72.00 | VADER SERVICING VADER 000000011838556 | 316836 | 1 | direct_match |
| 7 | 2025-05-15 | $-72.00 | VADER SERVICING VADER 000000011844652 | 316836 | 1 | direct_match |
| 8 | 2025-05-16 | $-72.00 | VADER SERVICING VADER 000000011850882 | 316836 | 1 | direct_match |
| 9 | 2025-05-19 | $-72.00 | VADER SERVICING VADER 000000011856974 | 316836 | 1 | direct_match |
| 10 | 2025-05-20 | $-72.00 | VADER SERVICING VADER 000000011863128 | 316836 | 1 | direct_match |
| 11 | 2025-05-21 | $-72.00 | VADER SERVICING VADER 000000011869216 | 316836 | 1 | direct_match |
| 12 | 2025-05-22 | $-72.00 | VADER SERVICING VADER 000000011875335 | 316836 | 1 | direct_match |
| 13 | 2025-05-23 | $-72.00 | VADER SERVICING VADER 000000011881616 | 316836 | 1 | direct_match |
| 14 | 2025-05-27 | $-72.00 | VADER SERVICING VADER 000000011890351 | 316836 | 1 | direct_match |
| 15 | 2025-05-28 | $-72.00 | VADER SERVICING VADER 000000011896517 | 316836 | 1 | direct_match |
| 16 | 2025-05-29 | $-72.00 | VADER SERVICING VADER 000000011902668 | 316836 | 1 | direct_match |
| 17 | 2025-05-30 | $-72.00 | VADER SERVICING VADER 000000011908962 | 316836 | 1 | direct_match |
| 18 | 2025-06-02 | $-72.00 | VADER SERVICING VADER 000000011915158 | 316836 | 1 | direct_match |
| 19 | 2025-06-03 | $-72.00 | VADER SERVICING VADER 000000011921431 | 316836 | 1 | direct_match |
| 20 | 2025-06-04 | $-72.00 | VADER SERVICING VADER 000000011927693 | 316836 | 1 | direct_match |
| 21 | 2025-06-05 | $-72.00 | VADER SERVICING VADER 000000011933980 | 316836 | 1 | direct_match |
| 22 | 2025-06-06 | $-72.00 | VADER SERVICING VADER 000000011940369 | 316836 | 1 | direct_match |
| 23 | 2025-06-09 | $-72.00 | VADER SERVICING VADER 000000011946671 | 316836 | 1 | direct_match |
| 24 | 2025-06-10 | $-72.00 | VADER SERVICING VADER 000000011953040 | 316836 | 1 | direct_match |
| 25 | 2025-06-11 | $-72.00 | VADER SERVICING VADER 000000011959416 | 316836 | 1 | direct_match |
| 26 | 2025-06-12 | $-72.00 | VADER SERVICING VADER 000000011965815 | 316836 | 1 | direct_match |
| 27 | 2025-06-13 | $-72.00 | VADER SERVICING VADER 000000011972337 | 316836 | 1 | direct_match |
| 28 | 2025-06-24 | $-72.00 | VADER SERVICING VADER 000000012013912 | 316836 | 1 | direct_match |
| Total | $-1,944.00 | 28 transactions | ||||