Funding Details

ID: 193702

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-05
Amount Funded
$11,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:12:50
Modified At
2026-01-30 21:12:50
Occurrence Count
1 times
Analytics Sources
335041
Account Information
Account Name
THE PEARL STOP LLC
Account ID
001Nt00000SLpLxIAL
Industry
Restaurant Nightclubs
Location
DENVER, CO
Payment Details
Term (Days)
514
Payment Frequency
Weekly
Daily Payment
$30.66
Actual Payment
$30.66 (Weekly)
First Payment
2025-05-06
Last Payment
2025-05-27
Transaction Count
6
Transaction Amount
$-919.68
First Bank Statement
2025-04-01
Last Bank Statement
2025-06-30
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 (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-05 $11,275.00 Incoming Wire from VADER SERVICING, LLC 335041 1 funding_deposit
2 2025-05-06 $-153.28 VADER SERVICING, VADER 335041 1 direct_match
3 2025-05-12 $-153.28 VADER SERVICING, VADER 335041 1 direct_match
4 2025-05-15 $-153.28 VADER SERVICING, VADER 335041 1 direct_match
5 2025-05-19 $-153.28 VADER SERVICING, VADER 335041 1 direct_match
6 2025-05-23 $-153.28 VADER SERVICING, VADER 335041 1 direct_match
7 2025-05-27 $-153.28 VADER SERVICING, VADER 335041 1 direct_match
Total $-919.68 7 transactions