Funding Details

ID: 172739

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-02-19
Amount Funded
$9,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:05:40
Modified At
2026-01-30 20:05:40
Occurrence Count
1 times
Analytics Sources
208948
Account Information
Account Name
WILLOWTREE HOME IMPROVEMENT LLC
Account ID
001Nt00000PfE2GIAV
Industry
Construction
Location
COLUMBUS, N/A
Payment Details
Term (Days)
72
Payment Frequency
Daily
Daily Payment
$185.00
Actual Payment
$185.00 (Daily)
First Payment
2025-02-20
Last Payment
2025-02-28
Transaction Count
7
Transaction Amount
$-1,295.00
First Bank Statement
2024-11-30
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 (8)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-19 $9,525.00 Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Willowtree Home Improvement LLC Orient OH 43146 US/A C-000000008770 Rfb=260098 Bbi=/Chgs/USD0,00/ Imad: 0219I1B7032R018511 Trn: 1057101050Ff 208948 1 funding_deposit
2 2025-02-20 $-185.00 Payment to VADER SERVICING 208948 1 direct_match
3 2025-02-21 $-185.00 Payment to VADER SERVICING 208948 1 direct_match
4 2025-02-24 $-185.00 Payment to VADER SERVICING 208948 1 direct_match
5 2025-02-25 $-185.00 Payment to VADER SERVICING 208948 1 direct_match
6 2025-02-26 $-185.00 Payment to VADER SERVICING 208948 1 direct_match
7 2025-02-27 $-185.00 Payment to VADER SERVICING 208948 1 direct_match
8 2025-02-28 $-185.00 Payment to VADER SERVICING 208948 1 direct_match
Total $-1,295.00 8 transactions