Funding Details
ID: 144153
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-08
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:40:01
- Modified At
- 2026-01-30 18:40:01
- Occurrence Count
- 1 times
- Analytics Sources
- 365217
Account Information
- Account Name
- PEAK STAFFING , INC ,
- Account ID
001Nt00000MKYVZIA5- Industry
- Staffing
- Location
- MAPLE GROVE, MN
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $140.74
- Actual Payment
- $140.74 (Daily)
- First Payment
- 2025-07-09
- Last Payment
- 2025-07-31
- Transaction Count
- 17
- Transaction Amount
- $-2,392.58
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-08 | $9,525.00 | INCOMING FEDWIRE TRANSFER | 365217 | 1 | funding_deposit |
| 2 | 2025-07-09 | $-140.74 | VADER SERVICING VADER SD9119000000012084195 | 365217 | 1 | direct_match |
| 3 | 2025-07-10 | $-140.74 | VADER SERVICING VADER SD9119 000000012090860 DING | 365217 | 1 | direct_match |
| 4 | 2025-07-11 | $-140.74 | VADER SERVICING VADER SD9119 000000012097678 | 365217 | 1 | direct_match |
| 5 | 2025-07-14 | $-140.74 | VADER SERVICING VADER SD9119000000012104399 | 365217 | 1 | direct_match |
| 6 | 2025-07-15 | $-140.74 | VADER SERVICING VADER SD9119000000012111129 | 365217 | 1 | direct_match |
| 7 | 2025-07-16 | $-140.74 | VADER SERVICING VADER SD9119 000000012117921 | 365217 | 1 | direct_match |
| 8 | 2025-07-17 | $-140.74 | VADER SERVICING VADER SD9119000000012124690 | 365217 | 1 | direct_match |
| 9 | 2025-07-18 | $-140.74 | VADER SERVICING VADER SD9119 000000012131645 | 365217 | 1 | direct_match |
| 10 | 2025-07-21 | $-140.74 | VADER SERVICING VADER SD9119 000000012138466 | 365217 | 1 | direct_match |
| 11 | 2025-07-22 | $-140.74 | VADER SERVICING VADER SD9119 000000012145294 | 365217 | 1 | direct_match |
| 12 | 2025-07-23 | $-140.74 | VADER SERVICING VADER SD9119 000000012152153 | 365217 | 1 | direct_match |
| 13 | 2025-07-24 | $-140.74 | VADER SERVICING VADER SD9119000000012158986 | 365217 | 1 | direct_match |
| 14 | 2025-07-25 | $-140.74 | VADER SERVICING VADER SD9119 000000012165987 | 365217 | 1 | direct_match |
| 15 | 2025-07-28 | $-140.74 | VADER SERVICING VADER SD9119 000000012172840 | 365217 | 1 | direct_match |
| 16 | 2025-07-29 | $-140.74 | VADER SERVICING VADER SD9119 000000012179742 | 365217 | 1 | direct_match |
| 17 | 2025-07-30 | $-140.74 | VADER SERVICING VADER SD9119 000000012186701 | 365217 | 1 | direct_match |
| 18 | 2025-07-31 | $-140.74 | VADER SERVICING VADER SD9119 000000012193623 | 365217 | 1 | direct_match |
| Total | $-2,392.58 | 18 transactions | ||||