Funding Details

ID: 172872

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-03-21
Amount Funded
$4,152.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:06:05
Modified At
2026-01-30 20:06:05
Occurrence Count
1 times
Analytics Sources
231951
Account Information
Account Name
Foundation Proof, LLC
Account ID
001Nt00000PfnXxIAJ
Industry
Construction - General Contractor
Location
La Vista, NE
Payment Details
Term (Days)
57
Payment Frequency
Daily
Daily Payment
$100.93
Actual Payment
$100.93 (Daily)
First Payment
2025-03-24
Last Payment
2025-03-31
Transaction Count
6
Transaction Amount
$-605.58
First Bank Statement
2024-12-02
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-21 $4,152.00 Wire Credit REF015374 WELLS SF 250321B01TTH ORG=VADER SERVICING, LLC OPERATING ACCOUNT 231951 1 funding_deposit
2 2025-03-24 $-100.93 Electronic Withdrawal To VADER SERVICING REF=250800113218810N00 1822300506VADER 000000011616918 231951 1 direct_match
3 2025-03-25 $-100.93 Electronic Withdrawal To VADER SERVICING REF=250830183700400N00 1822300506VADER 000000011622748 231951 1 direct_match
4 2025-03-26 $-100.93 Electronic Withdrawal To VADER SERVICING REF=250840207015910N00 1822300506VADER 000000011628584 231951 1 direct_match
5 2025-03-27 $-100.93 Electronic Withdrawal To VADER SERVICING REF=250850158955810N00 1822300506VADER 000000011634472 231951 1 direct_match
6 2025-03-28 $-100.93 Electronic Withdrawal To VADER SERVICING REF=250860197364490N00 1822300506VADER 000000011640475 231951 1 direct_match
7 2025-03-31 $-100.93 Electronic Withdrawal To VADER SERVICING REF=250870105739600N00 1822300506VADER 000000011646394 231951 1 direct_match
Total $-605.58 7 transactions