Funding Details

ID: 200753

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-13
Amount Funded
$7,052.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 21:34:05
Modified At
2026-01-30 21:34:05
Occurrence Count
1 times
Analytics Sources
278481
Account Information
Account Name
Ferrer Pro Clean LLC
Account ID
001Nt00000TKbIuIAL
Industry
cleaning
Location
Houston, TX
Payment Details
Term (Days)
78
Payment Frequency
Daily
Daily Payment
$126.38
Actual Payment
$126.38 (Daily)
First Payment
2025-05-14
Last Payment
2025-05-23
Transaction Count
8
Transaction Amount
$-1,011.04
First Bank Statement
2025-03-11
Last Bank Statement
2025-06-10
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 (9)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-13 $7,052.00 05/13 WIRE/IN-2025051300006205;ORG VADER SERVICING, LLC 001290599 278481 1 funding_deposit
2 2025-05-14 $-126.38 05/14 VADER SERVICING VADER REF # 02513 3004848072 VADER SERVICING 278481 1 direct_match
3 2025-05-15 $-126.38 05/15 VADER SERVICING VADER REF # 02513 4006242707 VADER SERVICING 278481 1 direct_match
4 2025-05-16 $-126.38 05/16 VADER SERVICING VADER REF # 02513 6007771513 VADER SERVICING 278481 1 direct_match
5 2025-05-19 $-126.38 05/19 VADER SERVICING VADER REF # 02513 9008872326 VADER SERVICING 278481 1 direct_match
6 2025-05-20 $-126.38 05/20 VADER SERVICING VADER REF # 02514 0000356429 VADER SERVICING 278481 1 direct_match
7 2025-05-21 $-126.38 05/21 VADER SERVICING VADER REF # 02514 1001380434 VADER SERVICING 278481 1 direct_match
8 2025-05-22 $-126.38 05/22 VADER SERVICING VADER REF # 02514 1002541938 VADER SERVICING 278481 1 direct_match
9 2025-05-23 $-126.38 05/23 VADER SERVICING VADER REF # 02514 3004023429 VADER SERVICING 278481 1 direct_match
Total $-1,011.04 9 transactions