Funding Details

ID: 152917

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-09-10
Amount Funded
$12,251.50
Financing Type
Cash Advance
Renewal
No
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)
79
Payment Frequency
Daily
Daily Payment
$217.00
Actual Payment
$217.00 (Daily)
First Payment
2024-09-11
Last Payment
2024-11-29
Transaction Count
55
Transaction Amount
$-11,935.00
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 (56)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-09-10 $12,251.50 WT Seq455183 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000070438520 Trn#240910455183 Rfb# 245798 176374 1 funding_deposit
2 2024-09-11 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
3 2024-09-12 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
4 2024-09-13 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
5 2024-09-16 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
6 2024-09-17 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
7 2024-09-18 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
8 2024-09-19 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
9 2024-09-20 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
10 2024-09-23 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
11 2024-09-24 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
12 2024-09-25 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
13 2024-09-26 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
14 2024-09-27 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
15 2024-09-30 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
16 2024-10-01 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
17 2024-10-02 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
18 2024-10-03 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
19 2024-10-04 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
20 2024-10-07 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
21 2024-10-08 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
22 2024-10-09 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
23 2024-10-10 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
24 2024-10-11 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
25 2024-10-15 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
26 2024-10-16 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
27 2024-10-17 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
28 2024-10-18 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
29 2024-10-21 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
30 2024-10-22 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
31 2024-10-23 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
32 2024-10-24 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
33 2024-10-25 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
34 2024-10-28 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
35 2024-10-29 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
36 2024-10-30 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
37 2024-10-31 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
38 2024-11-01 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
39 2024-11-04 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
40 2024-11-05 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
41 2024-11-06 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
42 2024-11-07 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
43 2024-11-08 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
44 2024-11-12 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
45 2024-11-13 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
46 2024-11-14 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
47 2024-11-15 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
48 2024-11-18 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
49 2024-11-19 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
50 2024-11-20 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
51 2024-11-21 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
52 2024-11-22 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
53 2024-11-25 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
54 2024-11-26 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
55 2024-11-27 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
56 2024-11-29 $-217.00 Payment to VADER SERVICING 176374 1 direct_match
Total $-11,935.00 56 transactions