Funding Details

ID: 209854

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-08-25
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:01:43
Modified At
2026-01-30 22:01:43
Occurrence Count
1 times
Analytics Sources
386707
Account Information
Account Name
Chile Colorado, LLC
Account ID
001Nt00000UgFHXIA3
Industry
Food & Beverage
Location
Colorado Springs, CO
Payment Details
Term (Days)
97
Payment Frequency
Daily
Daily Payment
$204.55
Actual Payment
$204.55 (Daily)
First Payment
2025-08-26
Last Payment
2025-08-29
Transaction Count
4
Transaction Amount
$-818.20
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-25 $14,275.00 Deposit by Wire Wire Deposit 89294518 VADER SERVICING , LLC 386707 1 funding_deposit
2 2025-08-26 $-204.55 Withdrawal ACH Vader Servicing TYPE : EBF DEBIT ID : 2822300506 CO : Vader Servicing 386707 1 direct_match
3 2025-08-27 $-204.55 Withdrawal ACH Vader Servicing TYPE : EBF DEBIT ID : 2822300506 CO : Vader Servicing 386707 1 direct_match
4 2025-08-28 $-204.55 Withdrawal ACH Vader Servicing TYPE : EBF DEBIT ID : 2822300506 CO : Vader Servicing 386707 1 direct_match
5 2025-08-29 $-204.55 Withdrawal ACH Vader Servicing TYPE : EBF DEBIT ID : 2822300506 CO : Vader Servicing 386707 1 direct_match
Total $-818.20 5 transactions