Funding Details
ID: 165796
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-28
- Amount Funded
- $11,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:44:25
- Modified At
- 2026-01-30 19:44:25
- Occurrence Count
- 1 times
- Analytics Sources
- 211966
Account Information
- Account Name
- The Dog Coop Inc
- Account ID
001Nt00000OswFkIAJ- Industry
- Pet Boarding/Kennel/Pet Daycare
- Location
- Washington, DC
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- N/A
- Last Payment
- N/A
- Transaction Count
- 21
- Transaction Amount
- $-4,053.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-02-28
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-28 | $11,275.00 | Incoming Wire from VADER SERVICING, LLC | 211966 | 1 | funding_deposit |
| 2 | 2025-03-03 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 3 | 2025-03-04 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 4 | 2025-03-05 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 5 | 2025-03-06 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 6 | 2025-03-07 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 7 | 2025-03-10 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 8 | 2025-03-11 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 9 | 2025-03-12 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 10 | 2025-03-13 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 11 | 2025-03-14 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 12 | 2025-03-17 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 13 | 2025-03-18 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 14 | 2025-03-19 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 15 | 2025-03-20 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 16 | 2025-03-21 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 17 | 2025-03-24 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 18 | 2025-03-25 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 19 | 2025-03-26 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 20 | 2025-03-27 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 21 | 2025-03-28 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| 22 | 2025-03-31 | $-193.00 | Payment to VADER SERVICING | 218673 | 1 | direct_match |
| Total | $-4,053.00 | 22 transactions | ||||