Funding Details
ID: 151666
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-29
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:01:38
- Modified At
- 2026-01-30 19:01:38
- Occurrence Count
- 1 times
- Analytics Sources
- 460498
Account Information
- Account Name
- UNDERDOG KUSTOMZ LLC
- Account ID
001Nt00000N8gJPIAZ- Industry
- Automotive Repair
- Location
- Saucier, MS
Payment Details
- Term (Days)
- 85
- Payment Frequency
- Daily
- Daily Payment
- $155.10
- Actual Payment
- $155.10 (Daily)
- First Payment
- 2025-10-30
- Last Payment
- 2025-11-28
- Transaction Count
- 20
- Transaction Amount
- $-3,102.00
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-11-30
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-29 | $9,525.00 | #INCOMING WIRE 202510290063252_VADER SERVICING , L 12496 NW 25TH ST M | 460498 | 1 | funding_deposit |
| 2 | 2025-10-30 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251030 000000012676138 | 460498 | 1 | direct_match |
| 3 | 2025-10-31 | $-155.10 | #WITHDRAWAL VADER SERVICING EBF DEBIT 251031 000000012683873 | 460498 | 1 | direct_match |
| 4 | 2025-11-03 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251103 000000012691344 | 460498 | 1 | direct_match |
| 5 | 2025-11-04 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251104 000000012698792 | 460498 | 1 | direct_match |
| 6 | 2025-11-05 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251105 000000012706241 | 460498 | 1 | direct_match |
| 7 | 2025-11-06 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251106 000000012713676 | 460498 | 1 | direct_match |
| 8 | 2025-11-07 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251107 000000012721328 | 460498 | 1 | direct_match |
| 9 | 2025-11-10 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251110 000000012728778 | 460498 | 1 | direct_match |
| 10 | 2025-11-12 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251112 000000012739037 | 460498 | 1 | direct_match |
| 11 | 2025-11-13 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251113 000000012746445 | 460498 | 1 | direct_match |
| 12 | 2025-11-14 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251114 000000012754086 | 460498 | 1 | direct_match |
| 13 | 2025-11-17 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251117 000000012761504 | 460498 | 1 | direct_match |
| 14 | 2025-11-18 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251118 000000012768826 | 460498 | 1 | direct_match |
| 15 | 2025-11-19 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251119 000000012776159 | 460498 | 1 | direct_match |
| 16 | 2025-11-20 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251120 000000012783456 | 460498 | 1 | direct_match |
| 17 | 2025-11-21 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251121 000000012790933 | 460498 | 1 | direct_match |
| 18 | 2025-11-24 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251124 000000012798155 | 460498 | 1 | direct_match |
| 19 | 2025-11-25 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251125 000000012805248 | 460498 | 1 | direct_match |
| 20 | 2025-11-26 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251126 000000012812396 | 460498 | 1 | direct_match |
| 21 | 2025-11-28 | $-155.10 | #WITHDRAWAL Vader Servicing EBF DEBIT 251128 000000012822245 | 460498 | 1 | direct_match |
| Total | $-3,102.00 | 21 transactions | ||||