Funding Details

ID: 173828

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-28
Amount Funded
$3,922.10
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:09:03
Modified At
2026-01-30 20:09:03
Occurrence Count
1 times
Analytics Sources
264684
Account Information
Account Name
David Bechtel Photography Inc
Account ID
001Nt00000PlICoIAN
Industry
Photography
Location
Wappingers Falls, NY
Payment Details
Term (Days)
51
Payment Frequency
Daily
Daily Payment
$106.40
Actual Payment
$106.40 (Daily)
First Payment
2025-05-29
Last Payment
2025-05-30
Transaction Count
30
Transaction Amount
$-3,150.60
First Bank Statement
2025-02-01
Last Bank Statement
2025-05-31
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 (45)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-28 $3,922.10 WIRE TYPE:WIRE IN DATE: 250528 TIME:1456 ET TRN:2025052800589896 SEQ:2025052800168118/613645 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:270928 264684 1 funding_deposit
2 2025-05-29 $-106.40 VADER SERVICING DES:VADER ID:000000011903755 INDN:David Bechtel Photogra CO ID:1822300506 CCD 264684 1 direct_match
3 2025-05-30 $-106.40 VADER SERVICING DES:VADER ID:000000011910053 INDN:David Bechtel Photogra CO ID:1822300506 CCD 264684 1 direct_match
4 2025-06-02 $-106.40 VADER SERVICING DES:VADER ID:000000011916253 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
5 2025-06-03 $-106.40 VADER SERVICING DES:VADER ID:000000011922510 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
6 2025-06-04 $-106.40 VADER SERVICING DES:VADER ID:000000011928796 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
7 2025-06-05 $-106.40 VADER SERVICING DES:VADER ID:000000011935081 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
8 2025-06-06 $-106.40 VADER SERVICING DES:VADER ID:000000011941487 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
9 2025-06-09 $-106.40 VADER SERVICING DES:VADER ID:000000011947785 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
10 2025-06-10 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-09) 356642 1 direct_match
11 2025-06-11 $-106.40 VADER SERVICING DES:VADER ID:000000011960539 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
12 2025-06-12 $-106.40 VADER SERVICING DES:VADER ID:000000011966938 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
13 2025-06-13 $-106.40 VADER SERVICING DES:VADER ID:000000011973480 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
14 2025-06-16 $-106.40 VADER SERVICING DES:VADER ID:000000011979858 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
15 2025-06-17 $-106.40 VADER SERVICING DES:VADER ID:000000011986256 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
16 2025-06-18 $-106.40 VADER SERVICING DES:VADER ID:000000011992692 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
17 2025-06-20 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-18) 356642 1 direct_match
18 2025-06-23 $-106.40 VADER SERVICING DES:VADER ID:000000012008531 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
19 2025-06-24 $-106.40 VADER SERVICING DES:VADER ID:000000012015029 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
20 2025-06-25 $-106.40 VADER SERVICING DES:VADER ID:000000012021583 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
21 2025-06-26 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 06-25) 356642 1 direct_match
22 2025-06-27 $-106.40 VADER SERVICING DES:VADER ID:000000012034299 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
23 2025-06-30 $-106.40 VADER SERVICING DES:VADER ID:000000012040816 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
24 2025-07-01 $-106.40 VADER SERVICING DES:VADER ID:000000012047352 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
25 2025-07-02 $-106.40 VADER SERVICING DES:VADER ID:000000012053933 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
26 2025-07-03 $-106.40 VADER SERVICING DES:VADER ID:000000012060560 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
27 2025-07-07 $-106.40 VADER SERVICING DES:VADER ID:000000012070075 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
28 2025-07-08 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-07) 356642 1 direct_match
29 2025-07-09 $-106.40 VADER SERVICING DES:VADER ID:000000012083331 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
30 2025-07-10 $-106.40 VADER SERVICING DES:VADER ID:000000012090013 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
31 2025-07-11 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-10) 356642 1 direct_match
32 2025-07-14 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-11) 356642 1 direct_match
33 2025-07-15 $-106.40 VADER SERVICING DES:VADER ID:000000012110315 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
34 2025-07-16 $-106.40 VADER SERVICING DES:VADER ID:000000012117119 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
35 2025-07-17 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-16) 356642 1 direct_match
36 2025-07-18 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-17) 356642 1 direct_match
37 2025-07-21 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-18) 356642 1 direct_match
38 2025-07-22 $-106.40 VADER SERVICING DES:VADER ID:000000012144562 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
39 2025-07-23 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-22) 356642 1 direct_match
40 2025-07-24 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-23) 356642 1 direct_match
41 2025-07-25 $106.40 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-24) 356642 1 direct_match
42 2025-07-28 $-106.40 VADER SERVICING DES:VADER ID:000000012172194 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
43 2025-07-29 $-65.00 VADER SERVICING DES:VADER ID:000000012179125 INDN:David Bechtel Photogra CO ID:1822300506 CCD 356642 1 direct_match
44 2025-07-30 $65.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-29) 356642 1 direct_match
45 2025-07-31 $65.00 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 07-30) 356642 1 direct_match
Total $-3,150.60 45 transactions