Funding Details

ID: 178101

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-03-24
Amount Funded
$12,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:22:46
Modified At
2026-01-30 20:22:46
Occurrence Count
1 times
Analytics Sources
217998
Account Information
Account Name
Nextime Inc
Account ID
001Nt00000QGrvsIAD
Industry
Jewelry
Location
Miami, FL
Payment Details
Term (Days)
77
Payment Frequency
Daily
Daily Payment
$222.00
Actual Payment
$222.00 (Daily)
First Payment
2025-03-25
Last Payment
2025-03-31
Transaction Count
52
Transaction Amount
$-11,564.68
First Bank Statement
2024-12-01
Last Bank Statement
2025-03-31
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 (53)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-03-24 $12,275.00 WT Seq455706 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075265806 Trn#250324455706 Rfb# 263549 217998 1 funding_deposit
2 2025-03-25 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011622764 Nextime Inc 240208 1 direct_match
3 2025-03-25 $-222.00 Payment to VADER SERVICING 217998 1 direct_match
4 2025-03-26 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011628600 Nextime Inc 240208 1 direct_match
5 2025-03-26 $-222.00 Payment to VADER SERVICING 217998 1 direct_match
6 2025-03-27 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011634488 Nextime Inc 240208 1 direct_match
7 2025-03-27 $-222.00 Payment to VADER SERVICING 217998 1 direct_match
8 2025-03-28 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011640491 Nextime Inc 240208 1 direct_match
9 2025-03-28 $-222.00 Payment to VADER SERVICING 217998 1 direct_match
10 2025-03-31 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011646410 Nextime Inc 240208 1 direct_match
11 2025-03-31 $-222.00 Payment to VADER SERVICING 217998 1 direct_match
12 2025-04-01 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011652299 Nextime Inc 240208 1 direct_match
13 2025-04-02 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011658174 Nextime Inc 240208 1 direct_match
14 2025-04-03 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011664075 Nextime Inc 240208 1 direct_match
15 2025-04-04 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011670097 Nextime Inc 240208 1 direct_match
16 2025-04-07 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011676065 Nextime Inc 240208 1 direct_match
17 2025-04-08 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011682019 Nextime Inc 240208 1 direct_match
18 2025-04-09 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011687966 Nextime Inc 240208 1 direct_match
19 2025-04-10 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011693994 Nextime Inc 240208 1 direct_match
20 2025-04-11 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011700112 Nextime Inc 240208 1 direct_match
21 2025-04-14 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011706158 Nextime Inc 240208 1 direct_match
22 2025-04-15 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011712212 Nextime Inc 240208 1 direct_match
23 2025-04-16 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011718244 Nextime Inc 240208 1 direct_match
24 2025-04-17 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011724291 Nextime Inc 240208 1 direct_match
25 2025-04-18 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011730403 Nextime Inc 240208 1 direct_match
26 2025-04-21 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011736397 Nextime Inc 240208 1 direct_match
27 2025-04-22 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011742352 Nextime Inc 240208 1 direct_match
28 2025-04-23 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011748282 Nextime Inc 240208 1 direct_match
29 2025-04-24 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011754257 Nextime Inc 240208 1 direct_match
30 2025-04-25 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011760367 Nextime Inc 240208 1 direct_match
31 2025-04-28 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011766366 Nextime Inc 240208 1 direct_match
32 2025-04-29 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772438 Nextime Inc 240208 1 direct_match
33 2025-04-30 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778474 Nextime Inc 240208 1 direct_match
34 2025-05-01 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011784496 Nextime Inc 280835 1 direct_match
35 2025-05-02 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011790622 Nextime Inc 280835 1 direct_match
36 2025-05-05 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011796631 Nextime Inc 280835 1 direct_match
37 2025-05-06 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011802676 Nextime Inc 280835 1 direct_match
38 2025-05-07 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011808663 Nextime Inc 280835 1 direct_match
39 2025-05-08 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011814743 Nextime Inc 280835 1 direct_match
40 2025-05-09 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011820940 Nextime Inc 280835 1 direct_match
41 2025-05-12 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011827040 Nextime Inc 280835 1 direct_match
42 2025-05-13 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011833149 Nextime Inc 280835 1 direct_match
43 2025-05-14 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011839229 Nextime Inc 280835 1 direct_match
44 2025-05-15 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845318 Nextime Inc 280835 1 direct_match
45 2025-05-16 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011851561 Nextime Inc 280835 1 direct_match
46 2025-05-19 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011857656 Nextime Inc 280835 1 direct_match
47 2025-05-20 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011863786 Nextime Inc 280835 1 direct_match
48 2025-05-21 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011869877 Nextime Inc 280835 1 direct_match
49 2025-05-22 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011875990 Nextime Inc 280835 1 direct_match
50 2025-05-23 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882281 Nextime Inc 280835 1 direct_match
51 2025-05-27 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011891012 Nextime Inc 280835 1 direct_match
52 2025-05-28 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011897154 Nextime Inc 280835 1 direct_match
53 2025-05-29 $-222.44 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903312 Nextime Inc 280835 1 direct_match
Total $-11,564.68 53 transactions