Funding Details
ID: 174501
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-14
- Amount Funded
- $7,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:11:09
- Modified At
- 2026-01-30 20:11:09
- Occurrence Count
- 1 times
- Analytics Sources
- 212242
Account Information
- Account Name
- National Maintenance Janitorial Services
- Account ID
001Nt00000PruyZIAR- Industry
- Janitorial
- Location
- Souhfield, MI
Payment Details
- Term (Days)
- 70
- Payment Frequency
- Daily
- Daily Payment
- $150.00
- Actual Payment
- $150.00 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-02-27
- Transaction Count
- 3
- Transaction Amount
- $-450.00
- First Bank Statement
- 2024-12-01
- 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 (7)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-14 | $7,525.00 | Incoming Wire from VADER SERVICING, LLC | 212242 | 1 | funding_deposit |
| 2 | 2025-02-19 | $150.00 | Transfer from NM SUB 4383 | 212242 | 1 | direct_match |
| 3 | 2025-02-20 | $150.00 | Transfer from NM SUB 4383 | 212242 | 1 | direct_match |
| 4 | 2025-02-21 | $-150.00 | EBF Holdings, DORAL, FL | 212242 | 1 | direct_match |
| 5 | 2025-02-25 | $-150.00 | VADER SERVICING, VADER | 212242 | 1 | direct_match |
| 6 | 2025-02-26 | $150.00 | Transfer from NM SUB 4383 | 212242 | 1 | direct_match |
| 7 | 2025-02-27 | $-150.00 | EBF Holdings, DORAL, FL | 212242 | 1 | direct_match |
| Total | $-450.00 | 7 transactions | ||||