Funding Details
ID: 187239
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-12
- Amount Funded
- $2,252.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 20:52:14
- Modified At
- 2026-01-30 20:52:14
- Occurrence Count
- 1 times
- Analytics Sources
- 235416
Account Information
- Account Name
- Cornerstone Hardwood Designs LLC
- Account ID
001Nt00000RQ7j4IAD- Industry
- Construction Materials
- Location
- Heber Springs, N/A
Payment Details
- Term (Days)
- 40
- Payment Frequency
- Daily
- Daily Payment
- $78.52
- Actual Payment
- $78.52 (Daily)
- First Payment
- 2025-03-13
- Last Payment
- 2025-03-31
- Transaction Count
- 13
- Transaction Amount
- $-1,020.76
- First Bank Statement
- 2025-01-01
- 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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-12 | $2,252.00 | ORIG VADER SERVICING , LLC TRN : P202503120096444 | 235416 | 1 | funding_deposit |
| 2 | 2025-03-13 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 3 | 2025-03-14 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 4 | 2025-03-17 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 5 | 2025-03-18 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 6 | 2025-03-19 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 7 | 2025-03-20 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 8 | 2025-03-21 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 9 | 2025-03-24 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 10 | 2025-03-25 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 11 | 2025-03-26 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 12 | 2025-03-27 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 13 | 2025-03-28 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| 14 | 2025-03-31 | $-78.52 | VADER SERVICING / VADER | 235416 | 1 | direct_match |
| Total | $-1,020.76 | 14 transactions | ||||