Funding Details
ID: 185254
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-20
- Amount Funded
- $4,930.12
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 35 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-06-20 - Created At
- 2026-01-30 20:45:46
- Modified At
- 2026-01-30 20:45:46
- Occurrence Count
- 1 times
- Analytics Sources
- 364596
Account Information
- Account Name
- ELEVATE MAINTENANCE DORTIONS LLC
- Account ID
001Nt00000R8c70IAB- Industry
- Property Maintenance
- Location
- WEST PALM BEACH, FL
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $220.00
- Actual Payment
- $220.00 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-07-21
- Transaction Count
- 19
- Transaction Amount
- $-4,203.16
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-20 | $-243.16 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012000769 Elevate Maintenance So | 364596 | 1 | direct_match |
| 2 | 2025-06-20 | $4,930.12 | WT Seq452342 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077258008 Trn#250620452342 Rfb# 273860 | 364596 | 1 | funding_deposit |
| 3 | 2025-06-23 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012007578 Elevate Maintenance So | 364596 | 1 | direct_match |
| 4 | 2025-06-24 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012014078 Elevate Maintenance So | 364596 | 1 | direct_match |
| 5 | 2025-06-25 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012020647 Elevate Maintenance So | 364596 | 1 | direct_match |
| 6 | 2025-06-26 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012027176 Elevate Maintenance So | 364596 | 1 | direct_match |
| 7 | 2025-07-01 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012046884 Elevate Maintenance So | 364596 | 1 | direct_match |
| 8 | 2025-07-02 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012053470 Elevate Maintenance So | 364596 | 2 | direct_match |
| 9 | 2025-07-03 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012060090 Elevate Maintenance So | 364596 | 1 | direct_match |
| 10 | 2025-07-07 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012069599 Elevate Maintenance So | 364596 | 2 | direct_match |
| 11 | 2025-07-08 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012076203 Elevate Maintenance So | 364596 | 1 | direct_match |
| 12 | 2025-07-09 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012082867 Elevate Maintenance So | 364596 | 1 | direct_match |
| 13 | 2025-07-10 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012089538 Elevate Maintenance So | 364596 | 1 | direct_match |
| 14 | 2025-07-11 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012096372 Elevate Maintenance So | 364596 | 1 | direct_match |
| 15 | 2025-07-14 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012103104 Elevate Maintenance So | 364596 | 1 | direct_match |
| 16 | 2025-07-15 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012109841 Elevate Maintenance So | 364596 | 1 | direct_match |
| 17 | 2025-07-16 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012116639 Elevate Maintenance So | 364596 | 1 | direct_match |
| 18 | 2025-07-17 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012123428 Elevate Maintenance So | 364596 | 1 | direct_match |
| 19 | 2025-07-18 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012130381 Elevate Maintenance So | 364596 | 1 | direct_match |
| 20 | 2025-07-21 | $-220.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012137222 Elevate Maintenance So | 364596 | 1 | direct_match |
| Total | $-4,203.16 | 20 transactions | ||||