Funding Details

ID: 191423

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-04-28
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:05:55
Modified At
2026-01-30 21:05:55
Occurrence Count
1 times
Analytics Sources
243439
Account Information
Account Name
BUSHEL MARKET
Account ID
001Nt00000S098CIAR
Industry
Retail
Location
HINESBURG, VT
Payment Details
Term (Days)
N/A
Payment Frequency
Daily
Daily Payment
$88.82
Actual Payment
$88.82 (Daily)
First Payment
2025-04-29
Last Payment
2025-05-14
Transaction Count
12
Transaction Amount
$-1,065.84
First Bank Statement
2025-03-01
Last Bank Statement
2025-05-14
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 (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-28 $4,652.00 Wire Transfer Deposit VADER SERVICING , LLC 243439 1 funding_deposit
2 2025-04-29 $-88.82 External Withdrawal VADER SERVICING - 11772785 VADER 243439 1 direct_match
3 2025-04-30 $-88.82 Vader Servicing Llc 243439 1 direct_match
4 2025-05-01 $-88.82 Vader Servicing Llc 243439 1 direct_match
5 2025-05-02 $-88.82 Vader Servicing Llc 243439 1 direct_match
6 2025-05-05 $-88.82 Vader Servicing Llc 243439 1 direct_match
7 2025-05-06 $-88.82 Vader Servicing Llc 243439 1 direct_match
8 2025-05-07 $-88.82 Vader Servicing Llc 243439 1 direct_match
9 2025-05-08 $-88.82 Vader Servicing Llc 243439 1 direct_match
10 2025-05-09 $-88.82 Vader Servicing Llc 243439 1 direct_match
11 2025-05-12 $-88.82 Vader Servicing Llc 243439 1 direct_match
12 2025-05-13 $-88.82 Vader Servicing Llc 243439 1 direct_match
13 2025-05-14 $-88.82 Vader Servicing Llc 243439 1 direct_match
Total $-1,065.84 13 transactions