Funding Details
ID: 173569
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2023-12-29
- Amount Funded
- $4,954.65
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2023-12-29 occurred 1 days after previous funding's last payment on 2023-12-28 - Created At
- 2026-01-30 20:08:16
- Modified At
- 2026-01-30 20:08:16
- Occurrence Count
- 1 times
- Analytics Sources
- 210527
Account Information
- Account Name
- Sunrite Solar LLC
- Account ID
001Nt00000PjITpIAN- Industry
- Energy
- Location
- Hudson, MA
Payment Details
- Term (Days)
- 27
- Payment Frequency
- Daily
- Daily Payment
- $248.00
- Actual Payment
- $248.00 (Daily)
- First Payment
- 2023-12-29
- Last Payment
- 2024-03-01
- Transaction Count
- 20
- Transaction Amount
- $-4,960.00
- First Bank Statement
- 2023-11-02
- Last Bank Statement
- 2024-11-30
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2023-12-29 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 2 | 2023-12-29 | $4,954.65 | AC-VADER SERVICING - VADERCONVEYANCE LLC | 210527 | 1 | funding_deposit |
| 3 | 2024-02-02 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 4 | 2024-02-05 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 5 | 2024-02-06 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 6 | 2024-02-07 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 7 | 2024-02-08 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 8 | 2024-02-09 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 9 | 2024-02-12 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 10 | 2024-02-13 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 11 | 2024-02-15 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 12 | 2024-02-16 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 13 | 2024-02-20 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 14 | 2024-02-21 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 15 | 2024-02-22 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 16 | 2024-02-23 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 17 | 2024-02-26 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 18 | 2024-02-27 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 19 | 2024-02-28 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 20 | 2024-02-29 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| 21 | 2024-03-01 | $-248.00 | Payment to VADER SERVICING | 210527 | 1 | direct_match |
| Total | $-4,960.00 | 21 transactions | ||||