Funding Details
ID: 145831
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-05
- Amount Funded
- $9,875.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 18:44:50
- Modified At
- 2026-01-30 18:44:50
- Occurrence Count
- 1 times
- Analytics Sources
- 164811
Account Information
- Account Name
- Blue Door Service Partners, LLC
- Account ID
001Nt00000MTzbJIAT- Industry
- Exterminator
- Location
- Jupiter, FL
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $158.00
- Actual Payment
- $158.00 (Daily)
- First Payment
- 2024-12-06
- Last Payment
- 2024-12-31
- Transaction Count
- 17
- Transaction Amount
- $-2,686.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 | 2024-12-05 | $9,875.00 | WIRE TYPE:WIRE IN DATE: 241205 TIME:1059 ET TRN:2024120500370085 SEQ:2024120500084825/458873 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:253223 | 164811 | 1 | funding_deposit |
| 2 | 2024-12-06 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 3 | 2024-12-09 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 4 | 2024-12-10 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 5 | 2024-12-11 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 6 | 2024-12-12 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 7 | 2024-12-13 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 8 | 2024-12-16 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 9 | 2024-12-17 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 10 | 2024-12-18 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 11 | 2024-12-19 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 12 | 2024-12-20 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 13 | 2024-12-23 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 14 | 2024-12-24 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 15 | 2024-12-26 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 16 | 2024-12-27 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 17 | 2024-12-30 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| 18 | 2024-12-31 | $-158.00 | Payment to VADER SERVICING | 164811 | 1 | direct_match |
| Total | $-2,686.00 | 18 transactions | ||||