Funding Details
ID: 208524
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-05
- Amount Funded
- $8,552.46
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 21:57:35
- Modified At
- 2026-01-30 21:57:35
- Occurrence Count
- 1 times
- Analytics Sources
- 306718
Account Information
- Account Name
- Luciwolf Lawncare Service LLC
- Account ID
001Nt00000URKr0IAH- Industry
- Landscaping
- Location
- nettleton, MI
Payment Details
- Term (Days)
- 55
- Payment Frequency
- Daily
- Daily Payment
- $217.14
- Actual Payment
- $217.14 (Daily)
- First Payment
- 2025-06-06
- Last Payment
- 2025-06-30
- Transaction Count
- 16
- Transaction Amount
- $-3,474.24
- First Bank Statement
- 2025-03-03
- Last Bank Statement
- 2025-06-30
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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-05 | $8,552.46 | WIRE TRANSFER CREDIT CR VADER SERVICING, LLC OPERATING ACCOUNT 8200 NW 52ND TER STE 200 | 306718 | 1 | funding_deposit |
| 2 | 2025-06-06 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071754893175 000000011940980 25/06/06 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 3 | 2025-06-09 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071753975310 | 306718 | 1 | direct_match |
| 4 | 2025-06-10 | $-217.14 | VADER SERVICING VADER *CCD* TR#242071758710255 000000011953656 25/06/10 CO ID:1822300506 | 306718 | 1 | direct_match |
| 5 | 2025-06-11 | $-217.14 | VADER SERVICING VADER * CCD * TR # 3242071750418349 CO ID : 1822300506 000000011960032 25/06/11 | 306718 | 1 | direct_match |
| 6 | 2025-06-12 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071750014008 000000011966426 25/06/12 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 7 | 2025-06-13 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071759357447 000000011972955 25/06/13 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 8 | 2025-06-16 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071758577970 CO ID : 1822300506 000000011979343 25/06/16 | 306718 | 1 | direct_match |
| 9 | 2025-06-17 | $-217.14 | VADER SERVICING VADER *CCD* TR#242071753066378 000000011985761 25/06/17 CO ID:1822300506 | 306718 | 1 | direct_match |
| 10 | 2025-06-18 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071756450586 CO ID : 1822300506 000000011992201 25/06/18 | 306718 | 1 | direct_match |
| 11 | 2025-06-20 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071756787786 000000012001532 25/06/20 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 12 | 2025-06-23 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071759688383 000000012008038 25/06/23 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 13 | 2025-06-24 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071756265665 000000012014538 25/06/24 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 14 | 2025-06-25 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071757059871 CO ID : 1822300506 000000012021109 25/06/25 | 306718 | 1 | direct_match |
| 15 | 2025-06-26 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071757438955 000000012027645 25/06/26 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 16 | 2025-06-27 | $-217.14 | VADER SERVICING VADER * CCD * TR # 242071755585258 000000012034324 25/06/27 CO ID : 1822300506 | 306718 | 1 | direct_match |
| 17 | 2025-06-30 | $-217.14 | VADER SERVICING VADER * CCD * TR # 3242071754522142 000000012040841 25/06/30 CO ID : 1822300506 | 306718 | 1 | direct_match |
| Total | $-3,474.24 | 17 transactions | ||||