Funding Details
ID: 168182
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-13
- Amount Funded
- $3,052.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 19:51:41
- Modified At
- 2026-01-30 19:51:41
- Occurrence Count
- 1 times
- Analytics Sources
- 200466
Account Information
- Account Name
- HIGH QUALITY PAINTERS INC
- Account ID
001Nt00000P990wIAB- Industry
- Painter
- Location
- ORLANDO, FL
Payment Details
- Term (Days)
- 45
- Payment Frequency
- Daily
- Daily Payment
- $94.00
- Actual Payment
- $94.00 (Daily)
- First Payment
- 2025-02-14
- Last Payment
- 2025-02-28
- Transaction Count
- 10
- Transaction Amount
- $-940.00
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-13 | $3,052.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=High Quality Painters Inc. Carlos Orlando FL 32821 U S/Ac-000000008705 Rfb=259637 Bbi=/C Hgs/USD0,00/ Imad: 0213I1B7032R016529 Trn: 0972011044Ff | 200466 | 1 | funding_deposit |
| 2 | 2025-02-14 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 3 | 2025-02-18 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 4 | 2025-02-19 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 5 | 2025-02-20 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 6 | 2025-02-21 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 7 | 2025-02-24 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 8 | 2025-02-25 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 9 | 2025-02-26 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 10 | 2025-02-27 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| 11 | 2025-02-28 | $-94.00 | Payment to VADER SERVICING | 200466 | 1 | direct_match |
| Total | $-940.00 | 11 transactions | ||||