Funding Details
ID: 152916
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-02
- Amount Funded
- $3,667.42
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-12-02 occurred 3 days after previous funding's last payment on 2024-11-29 - Created At
- 2026-01-30 19:05:12
- Modified At
- 2026-01-30 19:05:12
- Occurrence Count
- 1 times
- Analytics Sources
- 176374
Account Information
- Account Name
- Suncrest Window Tinting LLC
- Account ID
001Nt00000NJHeFIAX- Industry
- Windows
- Location
- Dallas, TX
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $217.00
- Actual Payment
- $217.00 (Daily)
- First Payment
- 2024-12-02
- Last Payment
- 2024-12-31
- Transaction Count
- 20
- Transaction Amount
- $-4,340.00
- 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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-02 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 2 | 2024-12-02 | $3,667.42 | WT Seq456400 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000072389608 Trn#241202456400 Rfb# 252844 | 176374 | 1 | funding_deposit |
| 3 | 2024-12-03 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 4 | 2024-12-04 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 5 | 2024-12-05 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 6 | 2024-12-06 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 7 | 2024-12-09 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 8 | 2024-12-10 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 9 | 2024-12-11 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 10 | 2024-12-12 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 11 | 2024-12-13 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 12 | 2024-12-16 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 13 | 2024-12-17 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 14 | 2024-12-18 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 15 | 2024-12-19 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 16 | 2024-12-20 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 17 | 2024-12-23 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 18 | 2024-12-24 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 19 | 2024-12-27 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 20 | 2024-12-30 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| 21 | 2024-12-31 | $-217.00 | Payment to VADER SERVICING | 176374 | 1 | direct_match |
| Total | $-4,340.00 | 21 transactions | ||||