Funding Details
ID: 158983
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-28
- Amount Funded
- $11,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:23:13
- Modified At
- 2026-01-30 19:23:13
- Occurrence Count
- 1 times
- Analytics Sources
- 185780
Account Information
- Account Name
- ONE STOP RENOVATIONS LLC
- Account ID
001Nt00000NzdgkIAB- Industry
- Construction
- Location
- STDENVER, CO
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $222.00
- Actual Payment
- $222.00 (Daily)
- First Payment
- 2025-01-29
- Last Payment
- 2025-01-31
- Transaction Count
- 3
- Transaction Amount
- $-666.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $11,275.00 | Wire Credit REF007465 WELLS SF 250128B00NTB ORG=VADER SERVICING, LLC OPERATING ACCOUNT | 185780 | 1 | funding_deposit |
| 2 | 2025-01-29 | $-222.00 | Payment to VADER SERVICING | 185780 | 1 | direct_match |
| 3 | 2025-01-30 | $-222.00 | Payment to VADER SERVICING | 185780 | 1 | direct_match |
| 4 | 2025-01-31 | $-222.00 | Payment to VADER SERVICING | 185780 | 1 | direct_match |
| Total | $-666.00 | 4 transactions | ||||