Funding Details

ID: 176775

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-02-25
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:18:30
Modified At
2026-01-30 20:18:30
Occurrence Count
1 times
Analytics Sources
215981
Account Information
Account Name
VALDEZ CONSTRUCTION LLC
Account ID
001Nt00000QAxmDIAT
Industry
Construction
Location
Kenner, N/A
Payment Details
Term (Days)
76
Payment Frequency
Daily
Daily Payment
$262.00
Actual Payment
$262.00 (Daily)
First Payment
2025-02-26
Last Payment
2025-02-28
Transaction Count
3
Transaction Amount
$-786.00
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-02-25 $14,275.00 WT Seq451989 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000074504393 Trn#250225451989 Rfb# 260636 215981 1 funding_deposit
2 2025-02-26 $-262.00 Payment to VADER SERVICING 215981 1 direct_match
3 2025-02-27 $-262.00 Payment to VADER SERVICING 215981 1 direct_match
4 2025-02-28 $-262.00 Payment to VADER SERVICING 215981 1 direct_match
Total $-786.00 4 transactions