Funding Details
ID: 200650
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-31
- Amount Funded
- $8,092.92
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:33:47
- Modified At
- 2026-01-30 21:33:47
- Occurrence Count
- 1 times
- Analytics Sources
- 278094
Account Information
- Account Name
- L3 Network LLC
- Account ID
001Nt00000TKKTLIA5- Industry
- Other (Business & Information)
- Location
- Las Vegas, NV
Payment Details
- Term (Days)
- 62
- Payment Frequency
- Daily
- Daily Payment
- $180.76
- Actual Payment
- $180.76 (Daily)
- First Payment
- 2025-04-01
- Last Payment
- 2025-05-30
- Transaction Count
- 43
- Transaction Amount
- $-7,772.68
- First Bank Statement
- 2025-03-01
- 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 (44)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-31 | $8,092.92 | WT Seq455238 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000075422410 Trn#250331455238 Rfb# 264260 | 278094 | 1 | funding_deposit |
| 2 | 2025-04-01 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011651736 L3 Network LLC | 278094 | 1 | direct_match |
| 3 | 2025-04-02 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011657627 L3 Network LLC | 278094 | 1 | direct_match |
| 4 | 2025-04-03 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011663544 L3 Network LLC | 278094 | 1 | direct_match |
| 5 | 2025-04-04 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011669581 L3 Network LLC | 278094 | 1 | direct_match |
| 6 | 2025-04-07 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011675543 L3 Network LLC | 278094 | 1 | direct_match |
| 7 | 2025-04-08 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011681537 L3 Network LLC | 278094 | 1 | direct_match |
| 8 | 2025-04-09 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011687500 L3 Network LLC | 278094 | 1 | direct_match |
| 9 | 2025-04-10 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011693546 L3 Network LLC | 278094 | 1 | direct_match |
| 10 | 2025-04-11 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011699662 L3 Network LLC | 278094 | 1 | direct_match |
| 11 | 2025-04-14 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011705720 L3 Network LLC | 278094 | 1 | direct_match |
| 12 | 2025-04-15 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011711779 L3 Network LLC | 278094 | 1 | direct_match |
| 13 | 2025-04-16 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011717815 L3 Network LLC | 278094 | 1 | direct_match |
| 14 | 2025-04-17 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011723877 L3 Network LLC | 278094 | 1 | direct_match |
| 15 | 2025-04-18 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011729989 L3 Network LLC | 278094 | 1 | direct_match |
| 16 | 2025-04-21 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011735985 L3 Network LLC | 278094 | 1 | direct_match |
| 17 | 2025-04-22 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011741959 L3 Network LLC | 278094 | 1 | direct_match |
| 18 | 2025-04-23 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011747899 L3 Network LLC | 278094 | 1 | direct_match |
| 19 | 2025-04-24 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011753883 L3 Network LLC | 278094 | 1 | direct_match |
| 20 | 2025-04-25 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011759994 L3 Network LLC | 278094 | 1 | direct_match |
| 21 | 2025-04-28 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011765985 L3 Network LLC | 278094 | 1 | direct_match |
| 22 | 2025-04-29 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011772067 L3 Network LLC | 278094 | 1 | direct_match |
| 23 | 2025-04-30 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011778120 L3 Network LLC | 278094 | 1 | direct_match |
| 24 | 2025-05-01 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011784157 L3 Network LLC | 278094 | 1 | direct_match |
| 25 | 2025-05-02 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011790281 L3 Network LLC | 278094 | 1 | direct_match |
| 26 | 2025-05-05 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011796288 L3 Network LLC | 278094 | 1 | direct_match |
| 27 | 2025-05-06 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011802339 L3 Network LLC | 278094 | 1 | direct_match |
| 28 | 2025-05-07 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011808340 L3 Network LLC | 278094 | 1 | direct_match |
| 29 | 2025-05-08 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011814422 L3 Network LLC | 278094 | 1 | direct_match |
| 30 | 2025-05-09 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011820615 L3 Network LLC | 278094 | 1 | direct_match |
| 31 | 2025-05-12 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011826720 L3 Network LLC | 278094 | 1 | direct_match |
| 32 | 2025-05-13 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011832851 L3 Network LLC | 278094 | 1 | direct_match |
| 33 | 2025-05-14 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011838937 L3 Network LLC | 278094 | 1 | direct_match |
| 34 | 2025-05-15 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845030 L3 Network LLC | 278094 | 1 | direct_match |
| 35 | 2025-05-16 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011851273 L3 Network LLC | 278094 | 1 | direct_match |
| 36 | 2025-05-19 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011857368 L3 Network LLC | 278094 | 1 | direct_match |
| 37 | 2025-05-20 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011863503 L3 Network LLC | 278094 | 1 | direct_match |
| 38 | 2025-05-21 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011869600 L3 Network LLC | 278094 | 1 | direct_match |
| 39 | 2025-05-22 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011875723 L3 Network LLC | 278094 | 1 | direct_match |
| 40 | 2025-05-23 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882022 L3 Network LLC | 278094 | 1 | direct_match |
| 41 | 2025-05-27 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011890760 L3 Network LLC | 278094 | 1 | direct_match |
| 42 | 2025-05-28 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011896918 L3 Network LLC | 278094 | 1 | direct_match |
| 43 | 2025-05-29 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903075 L3 Network LLC | 278094 | 1 | direct_match |
| 44 | 2025-05-30 | $-180.76 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011909374 L3 Network LLC | 278094 | 1 | direct_match |
| Total | $-7,772.68 | 44 transactions | ||||