Funding Details
ID: 141683
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-20
- Amount Funded
- $5,024.32
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-20 occurred 1 days after previous funding's last payment on 2024-12-19 - Created At
- 2026-01-30 18:32:31
- Modified At
- 2026-01-30 18:32:31
- Occurrence Count
- 1 times
- Analytics Sources
- 156966
Account Information
- Account Name
- K&P Construction LLC
- Account ID
001Nt00000LucJYIAZ- Industry
- Construction
- Location
- WATONGA, OK
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $243.00
- Actual Payment
- $243.00 (Daily)
- First Payment
- 2024-12-20
- Last Payment
- 2024-12-24
- Transaction Count
- 7
- Transaction Amount
- $-1,701.00
- First Bank Statement
- 2024-08-31
- Last Bank Statement
- 2024-12-24
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-20 | $-243.00 | Payment to VADER SERVICING | 156966 | 1 | direct_match |
| 2 | 2024-12-20 | $5,024.32 | Incoming Wire 81937985 VADER SERVICING LLC | 156966 | 1 | funding_deposit |
| 3 | 2024-12-23 | $-243.00 | Payment to VADER SERVICING | 156966 | 1 | direct_match |
| 4 | 2024-12-24 | $-243.00 | Payment to VADER SERVICING | 156966 | 1 | direct_match |
| 5 | 2024-12-26 | $-243.00 | Payment to VADER SERVICING | 178617 | 1 | direct_match |
| 6 | 2024-12-27 | $-243.00 | Payment to VADER SERVICING | 178617 | 1 | direct_match |
| 7 | 2024-12-30 | $-243.00 | Payment to VADER SERVICING | 178617 | 1 | direct_match |
| 8 | 2024-12-31 | $-243.00 | Payment to VADER SERVICING | 178617 | 1 | direct_match |
| Total | $-1,701.00 | 8 transactions | ||||