Funding Details
ID: 142167
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-11-13
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:33:59
- Modified At
- 2026-01-30 18:33:59
- Occurrence Count
- 1 times
- Analytics Sources
- 158041
Account Information
- Account Name
- C & H Cladding LLC
- Account ID
001Nt00000M1aJLIAZ- Industry
- Construction
- Location
- Canon, GA
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $258.00
- Actual Payment
- $258.00 (Daily)
- First Payment
- 2024-11-15
- Last Payment
- 2024-11-29
- Transaction Count
- 8
- Transaction Amount
- $-2,064.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-11-30
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-11-13 | $14,275.00 | Domestic Wire IN VADER SERVICING, L 251457 VADER SERVICING, L LC | 158041 | 1 | funding_deposit |
| 2 | 2024-11-15 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| 3 | 2024-11-18 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| 4 | 2024-11-19 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| 5 | 2024-11-21 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| 6 | 2024-11-22 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| 7 | 2024-11-25 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| 8 | 2024-11-27 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| 9 | 2024-11-29 | $-258.00 | Payment to VADER SERVICING | 158041 | 1 | direct_match |
| Total | $-2,064.00 | 9 transactions | ||||