Funding Details
ID: 187116
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-02
- Amount Funded
- $11,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:51:48
- Modified At
- 2026-01-30 20:51:48
- Occurrence Count
- 1 times
- Analytics Sources
- 273965
Account Information
- Account Name
- Hometown Garage Door Solutions
- Account ID
001Nt00000RPMdhIAH- Industry
- Construction
- Location
- Ocala, FL
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $170.29
- Actual Payment
- $170.29 (Daily)
- First Payment
- 2025-05-05
- Last Payment
- 2025-05-07
- Transaction Count
- 3
- Transaction Amount
- $-510.87
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-05-31
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-02 | $11,275.00 | WT Seq456162 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000076229671 Trn#250502456162 Rfb# 268185 | 273965 | 1 | funding_deposit |
| 2 | 2025-05-05 | $-170.29 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011797038 Hometown Garage Door S | 273965 | 1 | direct_match |
| 3 | 2025-05-06 | $-170.29 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011803077 Hometown Garage Door S | 273965 | 1 | direct_match |
| 4 | 2025-05-07 | $-170.29 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011809071 Hometown Garage Door S | 273965 | 1 | direct_match |
| Total | $-510.87 | 4 transactions | ||||