Funding Details
ID: 207117
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-16
- Amount Funded
- $8,025.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:53:17
- Modified At
- 2026-01-30 21:53:17
- Occurrence Count
- 1 times
- Analytics Sources
- 302524
Account Information
- Account Name
- Av trucking services LLC
- Account ID
001Nt00000UJ1YfIAL- Industry
- Automotive Repair
- Location
- Rifle, CO
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $129.56
- Actual Payment
- $129.56 (Daily)
- First Payment
- 2025-05-19
- Last Payment
- 2025-05-30
- Transaction Count
- 9
- Transaction Amount
- $-1,166.04
- 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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $8,025.00 | WT Seq453691 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000076529707 Trn#250516453691 Rfb# 269822 | 302524 | 1 | funding_deposit |
| 2 | 2025-05-19 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011858203 Av Trucking Services L | 302524 | 1 | direct_match |
| 3 | 2025-05-20 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011864322 Av Trucking Services L | 302524 | 1 | direct_match |
| 4 | 2025-05-21 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011870413 Av Trucking Services L | 302524 | 1 | direct_match |
| 5 | 2025-05-22 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011876521 Av Trucking Services L | 302524 | 1 | direct_match |
| 6 | 2025-05-23 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011882816 Av Trucking Services L | 302524 | 1 | direct_match |
| 7 | 2025-05-27 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011891538 Av Trucking Services L | 302524 | 1 | direct_match |
| 8 | 2025-05-28 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011897664 Av Trucking Services L | 302524 | 1 | direct_match |
| 9 | 2025-05-29 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011903835 Av Trucking Services L | 302524 | 1 | direct_match |
| 10 | 2025-05-30 | $-129.56 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011910121 Av Trucking Services L | 302524 | 1 | direct_match |
| Total | $-1,166.04 | 10 transactions | ||||