Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-04-07
Amount Funded
$8,125.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-28 23:39:10
Modified At
2026-01-30 20:35:31
Occurrence Count
2 times
Analytics Sources
250933
Account Information
Account Name
Adulis Eritrean & Ethiopian Rest LLC
Account ID
001Nt00000QlMatIAF
Industry
Restaurant
Location
Seattle, WA
Payment Details
Term (Days)
78
Payment Frequency
Daily
Daily Payment
$145.69
Actual Payment
$145.69 (Daily)
First Payment
2025-04-08
Last Payment
2025-04-30
Transaction Count
17
Transaction Amount
$-2,476.73
First Bank Statement
2025-01-01
Last Bank Statement
2025-04-30
Analysis
Factor Rate
0.3048
Payoff Status
active
Expected Payoff
2025-07-24
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-07 $8,125.00 WT Seq452192 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075621927 Trn#250407452192 Rfb# 265224 250933 2 funding_deposit
2 2025-04-08 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011682178 Adulis Eritrean & Ethi 250933 2 direct_match
3 2025-04-09 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011688125 Adulis Eritrean & Ethi 250933 2 direct_match
4 2025-04-10 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011694152 Adulis Eritrean & Ethi 250933 2 direct_match
5 2025-04-11 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011700274 Adulis Eritrean & Ethi 250933 2 direct_match
6 2025-04-14 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011706319 Adulis Eritrean & Ethi 250933 2 direct_match
7 2025-04-15 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011712372 Adulis Eritrean & Ethi 250933 2 direct_match
8 2025-04-16 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011718403 Adulis Eritrean & Ethi 250933 2 direct_match
9 2025-04-17 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011724443 Adulis Eritrean & Ethi 250933 2 direct_match
10 2025-04-18 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011730541 Adulis Eritrean & Ethi 250933 2 direct_match
11 2025-04-21 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011736536 Adulis Eritrean & Ethi 250933 2 direct_match
12 2025-04-22 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011742487 Adulis Eritrean & Ethi 250933 2 direct_match
13 2025-04-23 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011748417 Adulis Eritrean & Ethi 250933 2 direct_match
14 2025-04-24 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011754386 Adulis Eritrean & Ethi 250933 2 direct_match
15 2025-04-25 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011760497 Adulis Eritrean & Ethi 250933 2 direct_match
16 2025-04-28 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011766496 Adulis Eritrean & Ethi 250933 2 direct_match
17 2025-04-29 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772566 Adulis Eritrean & Ethi 250933 2 direct_match
18 2025-04-30 $-145.69 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778599 Adulis Eritrean & Ethi 250933 2 direct_match
Total $-2,476.73 18 transactions