Funding Details
ID: 198518
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-06
- Amount Funded
- $5,152.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:27:28
- Modified At
- 2026-01-30 21:27:28
- Occurrence Count
- 1 times
- Analytics Sources
- 270686
Account Information
- Account Name
- GET RIGHT FLOORING LLC
- Account ID
001Nt00000T3ADUIA3- Industry
- Flooring
- Location
- TUCSON, AZ
Payment Details
- Term (Days)
- 79
- Payment Frequency
- Daily
- Daily Payment
- $90.89
- Actual Payment
- $90.89 (Daily)
- First Payment
- 2025-05-07
- Last Payment
- 2025-05-22
- Transaction Count
- 9
- Transaction Amount
- $-818.01
- First Bank Statement
- 2025-01-30
- Last Bank Statement
- 2025-05-31
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-06 | $5,152.00 | WT Seq452542 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000076270692 Trn#250506452542 Rfb# 268465 | 270686 | 1 | funding_deposit |
| 2 | 2025-05-07 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011809096 Get Right Flooring LLC | 270686 | 1 | direct_match |
| 3 | 2025-05-08 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011815165 Get Right Flooring LLC | 270686 | 1 | direct_match |
| 4 | 2025-05-09 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011821356 Get Right Flooring LLC | 270686 | 1 | direct_match |
| 5 | 2025-05-12 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011827453 Get Right Flooring LLC | 270686 | 1 | direct_match |
| 6 | 2025-05-13 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011833553 Get Right Flooring LLC | 270686 | 1 | direct_match |
| 7 | 2025-05-19 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011858060 Get Right Flooring LLC | 270686 | 1 | direct_match |
| 8 | 2025-05-20 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011864180 Get Right Flooring LLC | 270686 | 2 | direct_match |
| 9 | 2025-05-21 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011870270 Get Right Flooring LLC | 270686 | 1 | direct_match |
| 10 | 2025-05-22 | $-90.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011876354 Get Right Flooring LLC | 270686 | 1 | direct_match |
| Total | $-818.01 | 10 transactions | ||||