Funding Details

ID: 187596

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-06
Amount Funded
$6,052.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 20:53:28
Modified At
2026-01-30 20:53:28
Occurrence Count
1 times
Analytics Sources
269972
Account Information
Account Name
SUNLIGHT TAX MULTI SERVICES LLC
Account ID
001Nt00000RUyRnIAL
Industry
Professional Services
Location
NORTH LAUDERDALE, FL
Payment Details
Term (Days)
88
Payment Frequency
Daily
Daily Payment
$95.36
Actual Payment
$95.36 (Daily)
First Payment
2025-05-07
Last Payment
2025-05-30
Transaction Count
17
Transaction Amount
$-1,621.12
First Bank Statement
2025-03-01
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-06 $6,052.00 WT Seq450574 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000076263920 Trn#250506450574 Rfb# 268382 269972 1 funding_deposit
2 2025-05-07 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011809087 Sunlight Tax Multi Ser 269972 1 direct_match
3 2025-05-08 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011815156 Sunlight Tax Multi Ser 269972 1 direct_match
4 2025-05-09 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011821347 Sunlight Tax Multi Ser 269972 1 direct_match
5 2025-05-12 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011827444 Sunlight Tax Multi Ser 269972 1 direct_match
6 2025-05-13 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011833545 Sunlight Tax Multi Ser 269972 1 direct_match
7 2025-05-14 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011839615 Sunlight Tax Multi Ser 269972 1 direct_match
8 2025-05-15 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845708 Sunlight Tax Multi Ser 269972 1 direct_match
9 2025-05-16 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011851958 Sunlight Tax Multi Ser 269972 1 direct_match
10 2025-05-19 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011858052 Sunlight Tax Multi Ser 269972 1 direct_match
11 2025-05-20 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011864171 Sunlight Tax Multi Ser 269972 1 direct_match
12 2025-05-21 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011870262 Sunlight Tax Multi Ser 269972 1 direct_match
13 2025-05-22 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011876346 Sunlight Tax Multi Ser 269972 1 direct_match
14 2025-05-23 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882641 Sunlight Tax Multi Ser 269972 1 direct_match
15 2025-05-27 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011891365 Sunlight Tax Multi Ser 269972 1 direct_match
16 2025-05-28 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011897493 Sunlight Tax Multi Ser 269972 1 direct_match
17 2025-05-29 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903655 Sunlight Tax Multi Ser 269972 1 direct_match
18 2025-05-30 $-95.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011909941 Sunlight Tax Multi Ser 269972 1 direct_match
Total $-1,621.12 18 transactions