Funding Details
ID: 171353
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-14
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:01:29
- Modified At
- 2026-01-30 20:01:29
- Occurrence Count
- 1 times
- Analytics Sources
- 219470
Account Information
- Account Name
- Thompson Pools LLC
- Account ID
001Nt00000PTomFIAT- Industry
- Pool/Jacuzzi Sales & Services
- Location
- Fort Worth, TX
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $262.00
- Actual Payment
- $262.00 (Daily)
- First Payment
- 2025-03-17
- Last Payment
- 2025-03-31
- Transaction Count
- 11
- Transaction Amount
- $-2,882.00
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-03-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-14 | $14,275.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Thompson Pools LLC Fort Worth TX 76133-8915 US/Ac-00 0000006028 Rfb=262629 Bbi=/Chgs/USD 0,00/ Imad: 0314I1B7032R012347 Trn: 0763641073Ff | 219470 | 1 | funding_deposit |
| 2 | 2025-03-17 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 3 | 2025-03-18 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 4 | 2025-03-19 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 5 | 2025-03-20 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 6 | 2025-03-21 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 7 | 2025-03-24 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 8 | 2025-03-25 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 9 | 2025-03-26 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 10 | 2025-03-27 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 11 | 2025-03-28 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| 12 | 2025-03-31 | $-262.00 | Payment to VADER SERVICING | 219470 | 1 | direct_match |
| Total | $-2,882.00 | 12 transactions | ||||