Funding Details
ID: 15107
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-22
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-28 23:40:33
- Modified At
- 2026-01-30 20:40:19
- Occurrence Count
- 2 times
- Analytics Sources
- 241418
Account Information
- Account Name
- AUSTIN ABBOTT CONSTRUCTION LLC
- Account ID
001Nt00000QxTgoIAF- Industry
- Construction
- Location
- BELLAIRE, TX
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $174.44
- Actual Payment
- $174.44 (Daily)
- First Payment
- 2025-04-23
- Last Payment
- 2025-04-30
- Transaction Count
- 6
- Transaction Amount
- $-1,046.64
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-04-30
Analysis
- Factor Rate
- 0.1099
- Payoff Status
- active
- Expected Payoff
- 2025-08-06
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-22 | $9,525.00 | WIRE TRANSFER FROST BANK WIRE IN 03949 | 241418 | 2 | funding_deposit |
| 2 | 2025-04-23 | $-174.44 | ELECTRONIC DEBIT VADER SERVICING VADER 000000011748569 | 241418 | 2 | direct_match |
| 3 | 2025-04-24 | $-174.44 | ELECTRONIC DEBIT VADER SERVICING VADER 000000011754540 | 241418 | 2 | direct_match |
| 4 | 2025-04-25 | $-174.44 | ELECTRONIC DEBIT VADER SERVICING VADER 000000011760655 | 241418 | 2 | direct_match |
| 5 | 2025-04-28 | $-174.44 | ELECTRONIC DEBIT VADER SERVICING VADER 000000011766659 | 241418 | 2 | direct_match |
| 6 | 2025-04-29 | $-174.44 | ELECTRONIC DEBIT VADER SERVICING VADER 000000011772733 | 241418 | 2 | direct_match |
| 7 | 2025-04-30 | $-174.44 | ELECTRONIC DEBIT VADER SERVICING VADER 000000011778756 | 241418 | 2 | direct_match |
| Total | $-1,046.64 | 7 transactions | ||||