Funding Details
ID: 176041
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-26
- Amount Funded
- $7,152.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:16:05
- Modified At
- 2026-01-30 20:16:05
- Occurrence Count
- 1 times
- Analytics Sources
- 214769
Account Information
- Account Name
- Glaister Contracting LLC
- Account ID
001Nt00000Q2re2IAB- Industry
- Construction
- Location
- Freeport, PA
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $147.00
- Actual Payment
- $147.00 (Daily)
- First Payment
- 2025-02-27
- Last Payment
- 2025-02-28
- Transaction Count
- 2
- Transaction Amount
- $-294.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-02
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 (3)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-26 | $7,152.00 | Wire Transfer Credit VADER SERVICING , LLC OPERATING ACCOUNT 8200 NW 52ND TER STE 200 DORAL FL 33166 202502261 1B7031R010443 02261146FT01 20250226MMQFMPDZ000106 | 214769 | 1 | funding_deposit |
| 2 | 2025-02-27 | $-147.00 | Payment to VADER SERVICING | 214769 | 1 | direct_match |
| 3 | 2025-02-28 | $-147.00 | Payment to VADER SERVICING | 214769 | 1 | direct_match |
| Total | $-294.00 | 3 transactions | ||||