Funding Details
ID: 168053
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-16
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:51:17
- Modified At
- 2026-01-30 19:51:17
- Occurrence Count
- 1 times
- Analytics Sources
- 241987
Account Information
- Account Name
- Flower R World LLC
- Account ID
001Nt00000P8erVIAR- Industry
- Floral
- Location
- Virginia Beach, VA
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $95.33
- Actual Payment
- $95.33 (Daily)
- First Payment
- 2025-04-17
- Last Payment
- 2025-05-13
- Transaction Count
- 18
- Transaction Amount
- $-1,715.94
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-05-13
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 | 2025-04-16 | $4,652.00 | INCOMING WIRE 202504160005657 VADER SERVICING , L DORAL FL | 241987 | 1 | funding_deposit |
| 2 | 2025-04-17 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250417 000000011723431 | 241987 | 1 | direct_match |
| 3 | 2025-04-18 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250418 000000011729534 | 241987 | 1 | direct_match |
| 4 | 2025-04-21 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250421 000000011735543 | 241987 | 1 | direct_match |
| 5 | 2025-04-22 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250422 000000011741525 | 241987 | 1 | direct_match |
| 6 | 2025-04-23 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250423 000000011747457 | 241987 | 1 | direct_match |
| 7 | 2025-04-24 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250424 000000011753449 | 241987 | 1 | direct_match |
| 8 | 2025-04-25 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250425 000000011759560 | 241987 | 1 | direct_match |
| 9 | 2025-04-28 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250428 000000011765551 | 241987 | 1 | direct_match |
| 10 | 2025-04-29 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250429 000000011771633 | 241987 | 1 | direct_match |
| 11 | 2025-04-30 | $-95.33 | ACH WITHDRAWAL VADER SERVICING VADER 250430 000000011777683 | 241987 | 1 | direct_match |
| 12 | 2025-05-01 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250501 000000011783717 | 241987 | 1 | direct_match |
| 13 | 2025-05-02 | $95.33 | RETURNED ITEM / VADER SERVICING VADER 250501 000000011783717 | 241987 | 1 | direct_match |
| 14 | 2025-05-05 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250505 000000011795854 | 241987 | 1 | direct_match |
| 15 | 2025-05-06 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250506 000000011801903 | 241987 | 1 | direct_match |
| 16 | 2025-05-07 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250507 000000011807898 | 241987 | 2 | direct_match |
| 17 | 2025-05-08 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250508 000000011813977 | 241987 | 1 | direct_match |
| 18 | 2025-05-09 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250509 000000011820165 | 241987 | 1 | direct_match |
| 19 | 2025-05-12 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250512 000000011826264 | 241987 | 1 | direct_match |
| 20 | 2025-05-13 | $-95.33 | ACH WITHDRAWAL / VADER SERVICING VADER 250513 000000011832396 | 241987 | 1 | direct_match |
| Total | $-1,715.94 | 20 transactions | ||||