Funding Details
ID: 176109
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-27
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:16:18
- Modified At
- 2026-01-30 20:16:18
- Occurrence Count
- 1 times
- Analytics Sources
- 370126
Account Information
- Account Name
- OP AVIATION & CONSULTING
- Account ID
001Nt00000Q3KtRIAV- Industry
- Aviation
- Location
- APACHE JUNCTION, AZ
Payment Details
- Term (Days)
- N/A
- Payment Frequency
- N/A
- Daily Payment
- N/A
- Actual Payment
- N/A
- First Payment
- 2025-08-28
- Last Payment
- 2025-08-28
- Transaction Count
- 13
- Transaction Amount
- $-988.00
- First Bank Statement
- 2025-05-08
- Last Bank Statement
- 2025-08-28
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-27 | $4,652.00 | WT SEQ455614 VADER SERVICING, LLC, D /ORG=VADER SERVICING, LLC SRF# GW00000078704284 TRN#250827455614 RFB# 281387 | 370126 | 1 | funding_deposit |
| 2 | 2025-08-28 | $-76.00 | BUSINESS TO BUSINESS ACH Vader Servicing EBF DEBIT 000000012338620 OP AVIATION & CONSULTI | 370126 | 1 | direct_match |
| 3 | 2025-08-29 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012346165 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 4 | 2025-09-02 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012356515 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 5 | 2025-09-03 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012363957 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 6 | 2025-09-05 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012379021 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 7 | 2025-09-08 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012386472 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 8 | 2025-09-11 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012409090 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 9 | 2025-09-12 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012416838 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 10 | 2025-09-15 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012424415 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 11 | 2025-09-16 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012432056 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 12 | 2025-09-17 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012439750 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 13 | 2025-09-18 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012447370 Op Aviation & Consulti | 462562 | 1 | direct_match |
| 14 | 2025-09-19 | $-76.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012455217 Op Aviation & Consulti | 462562 | 1 | direct_match |
| Total | $-988.00 | 14 transactions | ||||