Funding Details
ID: 195285
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-18
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:17:46
- Modified At
- 2026-01-30 21:17:46
- Occurrence Count
- 1 times
- Analytics Sources
- 326397
Account Information
- Account Name
- Beiler Sunny Hill Construction
- Account ID
001Nt00000SbGCAIA3- Industry
- Construction
- Location
- Loganton, PA
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $214.29
- Actual Payment
- $214.29 (Daily)
- First Payment
- 2025-06-20
- Last Payment
- 2025-06-30
- Transaction Count
- 7
- Transaction Amount
- $-1,500.03
- First Bank Statement
- 2025-03-01
- 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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $14,275.00 | Incoming Wire 87201934 VADER SERVICING, LLC 273635 | 326397 | 1 | funding_deposit |
| 2 | 2025-06-20 | $-214.29 | VADER SERVICING VADER 000000012002307 | 326397 | 1 | direct_match |
| 3 | 2025-06-23 | $-214.29 | VADER SERVICING VADER 000000012008812 | 326397 | 1 | direct_match |
| 4 | 2025-06-24 | $-214.29 | VADER SERVICING VADER 000000012015314 | 326397 | 1 | direct_match |
| 5 | 2025-06-25 | $-214.29 | VADER SERVICING VADER 000000012021867 | 326397 | 1 | direct_match |
| 6 | 2025-06-26 | $-214.29 | VADER SERVICING VADER 000000012028375 | 326397 | 1 | direct_match |
| 7 | 2025-06-27 | $-214.29 | VADER SERVICING VADER 000000012035038 | 326397 | 1 | direct_match |
| 8 | 2025-06-30 | $-214.29 | VADER SERVICING VADER 000000012041553 | 326397 | 1 | direct_match |
| Total | $-1,500.03 | 8 transactions | ||||