Funding Details
ID: 192065
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-20
- Amount Funded
- $2,545.15
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 33 transactions from 2025-01-02 to 2025-02-19 found before funding date 2025-02-20 - Created At
- 2026-01-30 21:07:54
- Modified At
- 2026-01-30 21:07:54
- Occurrence Count
- 1 times
- Analytics Sources
- 246312
Account Information
- Account Name
- Atlantic Embroidery Company
- Account ID
001Nt00000SARq7IAH- Industry
- Embroidery & Screen Printing
- Location
- Willow Grove, PA
Payment Details
- Term (Days)
- 37
- Payment Frequency
- Daily
- Daily Payment
- $95.33
- Actual Payment
- $95.33 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-02-20
- Transaction Count
- 1
- Transaction Amount
- $-95.33
- First Bank Statement
- 2025-01-01
- Last Bank Statement
- 2025-04-30
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-20 | $-95.33 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011488202 Denise F Thompson | 246312 | 1 | direct_match |
| 2 | 2025-02-20 | $2,545.15 | WT Seq451632 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000074363187 Trn#250220451632 Rfb# 260175 | 246312 | 1 | funding_deposit |
| Total | $-95.33 | 2 transactions | ||||