Funding Details
ID: 165144
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-04
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:42:28
- Modified At
- 2026-01-30 19:42:28
- Occurrence Count
- 1 times
- Analytics Sources
- 384630
Account Information
- Account Name
- Teate Group LLC
- Account ID
001Nt00000OpfrOIAR- Industry
- MISCELLANEOUS SERVICES
- Location
- Cantonment, FL
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $82.22
- Actual Payment
- $82.22 (Daily)
- First Payment
- 2025-08-05
- Last Payment
- 2025-08-29
- Transaction Count
- 19
- Transaction Amount
- $-1,562.18
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-04 | $4,652.00 | Domestic Incoming Wire 2584K1400Fpb2Cze W2584K1400FPB2CZE | 384630 | 1 | funding_deposit |
| 2 | 2025-08-05 | $-82.22 | Corporate ACH Ebf Debit 00025216011641839 Vader Servicing 000000012215034 | 384630 | 1 | direct_match |
| 3 | 2025-08-06 | $-82.22 | Corporate ACH Ebf Debit 00025217009078241 Vader Servicing 000000012222046 | 384630 | 1 | direct_match |
| 4 | 2025-08-07 | $-82.22 | Corporate ACH Ebf Debit 00025218018013420 Vader Servicing 000000012229105 | 384630 | 1 | direct_match |
| 5 | 2025-08-08 | $-82.22 | Corporate ACH Ebf Debit 00025219014731740 Vader Servicing 000000012236308 | 384630 | 1 | direct_match |
| 6 | 2025-08-11 | $-82.22 | Corporate ACH Ebf Debit 00025220011114068 Vader Servicing 000000012243377 | 384630 | 1 | direct_match |
| 7 | 2025-08-12 | $-82.22 | Corporate ACH Ebf Debit 00025223008752971 Vader Servicing 000000012250508 | 384630 | 1 | direct_match |
| 8 | 2025-08-13 | $-82.22 | Corporate ACH Ebf Debit 00025224006831100 Vader Servicing 000000012257688 | 384630 | 1 | direct_match |
| 9 | 2025-08-14 | $-82.22 | Corporate ACH Ebf Debit 00025225016064940 Vader Servicing 000000012264892 | 384630 | 1 | direct_match |
| 10 | 2025-08-15 | $-82.22 | Corporate ACH Ebf Debit 00025226013734715 Vader Servicing 000000012272238 | 384630 | 1 | direct_match |
| 11 | 2025-08-18 | $-82.22 | Corporate ACH Ebf Debit 00025227011520445 Vader Servicing 000000012279461 | 384630 | 1 | direct_match |
| 12 | 2025-08-19 | $-82.22 | Corporate ACH Ebf Debit 00025230012092649 Vader Servicing 000000012286742 | 384630 | 1 | direct_match |
| 13 | 2025-08-20 | $-82.22 | Corporate ACH Ebf Debit 00025231008140791 Vader Servicing 000000012294068 | 384630 | 1 | direct_match |
| 14 | 2025-08-21 | $-82.22 | Corporate ACH Ebf Debit 00025232015880945 Vader Servicing 000000012301350 | 384630 | 1 | direct_match |
| 15 | 2025-08-22 | $-82.22 | Corporate ACH Ebf Debit 00025233014339629 Vader Servicing 000000012308781 | 384630 | 1 | direct_match |
| 16 | 2025-08-25 | $-82.22 | Corporate ACH Ebf Debit 00025234010390644 Vader Servicing 000000012316036 | 384630 | 1 | direct_match |
| 17 | 2025-08-26 | $-82.22 | Corporate ACH Ebf Debit 00025237010208786 Vader Servicing 000000012323352 | 384630 | 1 | direct_match |
| 18 | 2025-08-27 | $-82.22 | Corporate ACH Ebf Debit 00025238007155641 Vader Servicing 000000012330758 | 384630 | 1 | direct_match |
| 19 | 2025-08-28 | $-82.22 | Corporate ACH Ebf Debit 00025239017038393 Vader Servicing 000000012338131 | 384630 | 1 | direct_match |
| 20 | 2025-08-29 | $-82.22 | Corporate ACH Ebf Debit 00025240015491411 Vader Servicing 000000012345663 | 384630 | 1 | direct_match |
| Total | $-1,562.18 | 20 transactions | ||||