Funding Details
ID: 19624
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-17
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 00:51:01
- Modified At
- 2026-01-30 23:27:27
- Occurrence Count
- 2 times
- Analytics Sources
- 417389
Account Information
- Account Name
- S & W Trailer Service Inc
- Account ID
001Nt00000aFgQPIA0- Industry
- Automotive Repair
- Location
- San Antonio, TX
Payment Details
- Term (Days)
- 111
- Payment Frequency
- Daily
- Daily Payment
- $129.36
- Actual Payment
- $129.36 (Daily)
- First Payment
- 2025-09-18
- Last Payment
- 2025-09-30
- Transaction Count
- 9
- Transaction Amount
- $-1,164.24
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.1133
- Payoff Status
- active
- Expected Payoff
- 2026-02-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-17 | $10,275.00 | WIRE TRANSFER FROST BANK WIRE IN 04071 | 417389 | 2 | funding_deposit |
| 2 | 2025-09-18 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012447544 | 417389 | 2 | direct_match |
| 3 | 2025-09-19 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012455388 | 417389 | 2 | direct_match |
| 4 | 2025-09-22 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012463023 | 417389 | 2 | direct_match |
| 5 | 2025-09-23 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012470703 | 417389 | 2 | direct_match |
| 6 | 2025-09-24 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012478420 | 417389 | 2 | direct_match |
| 7 | 2025-09-25 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012486111 | 417389 | 2 | direct_match |
| 8 | 2025-09-26 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012493955 | 417389 | 2 | direct_match |
| 9 | 2025-09-29 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012501650 | 417389 | 2 | direct_match |
| 10 | 2025-09-30 | $-129.36 | ELECTRONIC DEBIT Vader Servicing EBF DEBIT 000000012509351 | 417389 | 2 | direct_match |
| Total | $-1,164.24 | 10 transactions | ||||