Funding Details
ID: 198038
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-11
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:26:04
- Modified At
- 2026-01-30 21:26:04
- Occurrence Count
- 1 times
- Analytics Sources
- 268965
Account Information
- Account Name
- Busted Knuckle Pizzeria LLC
- Account ID
001Nt00000Szq07IAB- Industry
- Restaurant
- Location
- Clarksville, TN
Payment Details
- Term (Days)
- 77
- Payment Frequency
- Daily
- Daily Payment
- $256.67
- Actual Payment
- $256.67 (Daily)
- First Payment
- 2025-04-14
- Last Payment
- 2025-04-30
- Transaction Count
- 33
- Transaction Amount
- $-7,500.06
- First Bank Statement
- 2025-02-01
- 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 (34)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-11 | $14,275.00 | INCOMING WIRE - VADER SERVICING LLC | 268965 | 1 | funding_deposit |
| 2 | 2025-04-14 | $-256.67 | VADER SERVICING VADER 000000011706381 | 268965 | 1 | direct_match |
| 3 | 2025-04-15 | $-256.67 | VADER SERVICING VADER 000000011712434 | 268965 | 1 | direct_match |
| 4 | 2025-04-16 | $-256.67 | VADER SERVICING VADER 000000011718465 | 268965 | 1 | direct_match |
| 5 | 2025-04-17 | $-256.67 | VADER SERVICING VADER 000000011724505 | 270344 | 1 | direct_match |
| 6 | 2025-04-18 | $-256.67 | VADER SERVICING VADER 000000011730617 | 268965 | 1 | direct_match |
| 7 | 2025-04-21 | $-256.67 | VADER SERVICING VADER 000000011736607 | 268965 | 1 | direct_match |
| 8 | 2025-04-22 | $-256.67 | VADER SERVICING VADER 000000011742558 | 268965 | 1 | direct_match |
| 9 | 2025-04-23 | $-256.67 | VADER SERVICING VADER 000000011748491 | 268965 | 1 | direct_match |
| 10 | 2025-04-24 | $-256.67 | VADER SERVICING VADER 000000011754448 | 268965 | 1 | direct_match |
| 11 | 2025-04-25 | $-256.67 | VADER SERVICING VADER 000000011760561 | 268965 | 1 | direct_match |
| 12 | 2025-04-28 | $-256.67 | VADER SERVICING VADER 000000011766581 | 268965 | 1 | direct_match |
| 13 | 2025-04-29 | $-256.67 | VADER SERVICING VADER 000000011772629 | 268965 | 1 | direct_match |
| 14 | 2025-04-30 | $-256.67 | VADER SERVICING VADER 000000011778657 | 268965 | 1 | direct_match |
| 15 | 2025-05-01 | $-256.67 | VADER SERVICING VADER 000000011784670 | 270344 | 1 | direct_match |
| 16 | 2025-05-02 | $-256.67 | VADER SERVICING VADER 000000011790798 | 270344 | 1 | direct_match |
| 17 | 2025-05-05 | $-256.67 | VADER SERVICING VADER 000000011796806 | 270344 | 1 | direct_match |
| 18 | 2025-05-06 | $-256.67 | VADER SERVICING VADER 000000011802851 | 270344 | 1 | direct_match |
| 19 | 2025-05-07 | $-256.67 | VADER SERVICING VADER 000000011808836 | 270344 | 1 | direct_match |
| 20 | 2025-05-08 | $-192.00 | VADER SERVICING VADER 000000011814909 | 270344 | 1 | direct_match |
| 21 | 2025-05-09 | $-192.00 | VADER SERVICING VADER 000000011821100 | 270344 | 1 | direct_match |
| 22 | 2025-05-12 | $-192.00 | VADER SERVICING VADER 000000011827199 | 270344 | 1 | direct_match |
| 23 | 2025-05-13 | $-192.00 | VADER SERVICING VADER 000000011833304 | 270344 | 1 | direct_match |
| 24 | 2025-05-14 | $-192.00 | VADER SERVICING VADER 000000011839382 | 270344 | 1 | direct_match |
| 25 | 2025-05-15 | $-192.00 | VADER SERVICING VADER 000000011845465 | 270344 | 1 | direct_match |
| 26 | 2025-05-16 | $-192.00 | VADER SERVICING VADER 000000011851714 | 270344 | 1 | direct_match |
| 27 | 2025-05-19 | $-192.00 | VADER SERVICING VADER 000000011857808 | 270344 | 1 | direct_match |
| 28 | 2025-05-20 | $-192.00 | VADER SERVICING VADER 000000011863932 | 270344 | 1 | direct_match |
| 29 | 2025-05-21 | $-192.00 | VADER SERVICING VADER 000000011870021 | 270344 | 1 | direct_match |
| 30 | 2025-05-22 | $-192.00 | VADER SERVICING VADER 000000011876132 | 270344 | 1 | direct_match |
| 31 | 2025-05-27 | $-192.00 | VADER SERVICING VADER 000000011891152 | 270344 | 1 | direct_match |
| 32 | 2025-05-28 | $-192.00 | VADER SERVICING VADER 000000011897288 | 270344 | 1 | direct_match |
| 33 | 2025-05-29 | $-192.00 | VADER SERVICING VADER 000000011903446 | 270344 | 1 | direct_match |
| 34 | 2025-05-30 | $-192.00 | VADER SERVICING VADER 000000011909736 | 270344 | 1 | direct_match |
| Total | $-7,500.06 | 34 transactions | ||||