Funding Details
ID: 178648
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-17
- Amount Funded
- $5,685.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:24:38
- Modified At
- 2026-01-30 20:24:38
- Occurrence Count
- 1 times
- Analytics Sources
- 276053
Account Information
- Account Name
- MILES CUSTOM BUILDERS AND RENOVATIONS LLC
- Account ID
001Nt00000QJb1iIAD- Industry
- Construction
- Location
- NORTH, SC
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $211.76
- Actual Payment
- $211.76 (Daily)
- First Payment
- 2025-04-18
- Last Payment
- 2025-05-30
- Transaction Count
- 26
- Transaction Amount
- $-5,505.76
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-30
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 | 2025-04-17 | $5,685.00 | INCOMING WIRE TRANSFER WIRE REF# 20250417-00020068 | 276053 | 1 | funding_deposit |
| 2 | 2025-04-18 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011730558 | 276053 | 1 | direct_match |
| 3 | 2025-04-21 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011736554 | 276053 | 1 | direct_match |
| 4 | 2025-04-22 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011742526 | 276053 | 1 | direct_match |
| 5 | 2025-04-23 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011748468 | 276053 | 1 | direct_match |
| 6 | 2025-04-24 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011754459 | 276053 | 1 | direct_match |
| 7 | 2025-04-25 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011760575 | 276053 | 1 | direct_match |
| 8 | 2025-04-28 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011766554 | 276053 | 1 | direct_match |
| 9 | 2025-04-29 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011772638 | 276053 | 1 | direct_match |
| 10 | 2025-04-30 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011778694 | 276053 | 1 | direct_match |
| 11 | 2025-05-01 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011784723 | 276053 | 1 | direct_match |
| 12 | 2025-05-02 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011790852 | 276053 | 1 | direct_match |
| 13 | 2025-05-05 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011796860 | 276053 | 1 | direct_match |
| 14 | 2025-05-06 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011802901 | 276053 | 1 | direct_match |
| 15 | 2025-05-07 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011808887 | 276053 | 1 | direct_match |
| 16 | 2025-05-08 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011814961 | 276053 | 1 | direct_match |
| 17 | 2025-05-09 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011821148 | 276053 | 1 | direct_match |
| 18 | 2025-05-12 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011827246 | 276053 | 1 | direct_match |
| 19 | 2025-05-13 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011833349 | 276053 | 1 | direct_match |
| 20 | 2025-05-14 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011838997 | 276053 | 1 | direct_match |
| 21 | 2025-05-15 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011845089 | 276053 | 1 | direct_match |
| 22 | 2025-05-16 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011851332 | 276053 | 1 | direct_match |
| 23 | 2025-05-20 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011863562 | 276053 | 1 | direct_match |
| 24 | 2025-05-27 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011890814 | 276053 | 2 | direct_match |
| 25 | 2025-05-28 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011896973 | 276053 | 1 | direct_match |
| 26 | 2025-05-29 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011903131 | 276053 | 2 | direct_match |
| 27 | 2025-05-30 | $-211.76 | ACH CORP DEBIT VADER VADER SERVICING Miles Custom Builders CUSTOMER ID 000000011909428 | 276053 | 1 | direct_match |
| Total | $-5,505.76 | 27 transactions | ||||