Funding Details
ID: 175837
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-28
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:15:26
- Modified At
- 2026-01-30 20:15:26
- Occurrence Count
- 1 times
- Analytics Sources
- 287707
Account Information
- Account Name
- Wigal Snow Plowing & Mowing LLC
- Account ID
001Nt00000Q0kGnIAJ- Industry
- Outdoor Services
- Location
- Hartville, OH
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $200.59
- Actual Payment
- $200.59 (Daily)
- First Payment
- 2025-03-31
- Last Payment
- 2025-05-05
- Transaction Count
- 26
- Transaction Amount
- $-5,215.34
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-28 | $10,275.00 | INCOMING FEDWIRE TRANSFER | 287707 | 1 | funding_deposit |
| 2 | 2025-03-31 | $-200.59 | VADER SERVICING VADER SD9119 000000011646460 | 287707 | 1 | direct_match |
| 3 | 2025-04-01 | $-200.59 | VADER SERVICING VADER SD9119 000000011652349 | 287707 | 1 | direct_match |
| 4 | 2025-04-02 | $-200.59 | VADER SERVICING VADER SD9119000000011658224 | 287707 | 1 | direct_match |
| 5 | 2025-04-03 | $-200.59 | VADER SERVICING VADER SD9119 000000011664125 | 287707 | 1 | direct_match |
| 6 | 2025-04-04 | $-200.59 | VADER SERVICING VADER SD9119000000011670148 | 287707 | 1 | direct_match |
| 7 | 2025-04-07 | $-200.59 | VADER SERVICING VADER SD9119 000000011676114 | 287707 | 1 | direct_match |
| 8 | 2025-04-08 | $-200.59 | VADER SERVICING VADER SD9119000000011682090 | 287707 | 1 | direct_match |
| 9 | 2025-04-09 | $-200.59 | VADER SERVICING VADER SD9119000000011688037 | 287707 | 1 | direct_match |
| 10 | 2025-04-10 | $-200.59 | VADER SERVICING VADER SD9119 000000011694044 | 287707 | 1 | direct_match |
| 11 | 2025-04-11 | $-200.59 | VADER SERVICING VADER SD9119 000000011700163 | 287707 | 1 | direct_match |
| 12 | 2025-04-14 | $-200.59 | VADER SERVICING VADER SD9119000000011706208 | 287707 | 1 | direct_match |
| 13 | 2025-04-15 | $-200.59 | VADER SERVICING VADER SD9119 000000011712263 | 287707 | 1 | direct_match |
| 14 | 2025-04-16 | $-200.59 | VADER SERVICING VADER SD9119 000000011718295 | 287707 | 1 | direct_match |
| 15 | 2025-04-17 | $-200.59 | VADER SERVICING VADER SD9119000000011724342 | 287707 | 1 | direct_match |
| 16 | 2025-04-18 | $-200.59 | VADER SERVICING VADER SD9119000000011730452 | 287707 | 1 | direct_match |
| 17 | 2025-04-21 | $-200.59 | VADER SERVICING VADER SD9119 000000011736448 | 287707 | 1 | direct_match |
| 18 | 2025-04-22 | $-200.59 | VADER SERVICING VADER SD9119000000011742401 | 287707 | 1 | direct_match |
| 19 | 2025-04-23 | $-200.59 | VADER SERVICING VADER SD9119000000011748330 | 287707 | 1 | direct_match |
| 20 | 2025-04-24 | $-200.59 | VADER SERVICING VADER SD9119000000011754301 | 287707 | 1 | direct_match |
| 21 | 2025-04-25 | $-200.59 | VADER SERVICING VADER SD9119 000000011760413 | 287707 | 1 | direct_match |
| 22 | 2025-04-28 | $-200.59 | VADER SERVICING VADER SD9119000000011766409 | 287707 | 1 | direct_match |
| 23 | 2025-04-29 | $-200.59 | VADER SERVICING VADER SD9119000000011772481 | 287707 | 1 | direct_match |
| 24 | 2025-04-30 | $-200.59 | VADER SERVICING VADER SD9119 000000011778518 | 287707 | 1 | direct_match |
| 25 | 2025-05-01 | $-200.59 | VADER SERVICING VADER SD9119 000000011784538 | 287707 | 1 | direct_match |
| 26 | 2025-05-02 | $-200.59 | VADER SERVICING VADER SD9119 000000011790666 | 287707 | 1 | direct_match |
| 27 | 2025-05-05 | $-200.59 | VADER SERVICING VADER SD9119 000000011796674 | 287707 | 1 | direct_match |
| Total | $-5,215.34 | 27 transactions | ||||