Funding Details

ID: 192066

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-04-02
Amount Funded
$3,357.87
Financing Type
Cash Advance
Renewal
No
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)
N/A
Payment Frequency
Daily
Daily Payment
$95.33
Actual Payment
$95.33 (Daily)
First Payment
2025-01-02
Last Payment
2025-02-20
Transaction Count
N/A
Transaction Amount
N/A
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-04-02 $3,357.87 WT Seq456711 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075540333 Trn#250402456711 Rfb# 264698 246312 1 funding_deposit
Total $0.00 1 transaction