Funding Details
ID: 210040
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-16
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:02:20
- Modified At
- 2026-01-30 22:02:20
- Occurrence Count
- 1 times
- Analytics Sources
- 312383
Account Information
- Account Name
- Premier Flooring LLC
- Account ID
001Nt00000UhOtrIAF- Industry
- Flooring
- Location
- Earth City, MO
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $220.00
- Actual Payment
- $220.00 (Daily)
- First Payment
- 2025-05-19
- Last Payment
- 2025-06-30
- Transaction Count
- 29
- Transaction Amount
- $-6,380.00
- First Bank Statement
- 2025-03-01
- 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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-16 | $14,275.00 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 312383 | 1 | funding_deposit |
| 2 | 2025-05-19 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011857518 | 312383 | 1 | direct_match |
| 3 | 2025-05-20 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011863652 | 312383 | 1 | direct_match |
| 4 | 2025-05-21 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011869747 | 312383 | 1 | direct_match |
| 5 | 2025-05-22 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011875870 | 312383 | 1 | direct_match |
| 6 | 2025-05-23 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011882168 | 312383 | 1 | direct_match |
| 7 | 2025-05-27 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011890909 | 312383 | 1 | direct_match |
| 8 | 2025-05-28 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011897067 | 312383 | 1 | direct_match |
| 9 | 2025-05-29 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011903226 | 312383 | 1 | direct_match |
| 10 | 2025-05-30 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011909524 | 312383 | 1 | direct_match |
| 11 | 2025-06-02 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011915721 | 312383 | 1 | direct_match |
| 12 | 2025-06-03 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011921985 | 312383 | 1 | direct_match |
| 13 | 2025-06-04 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011928254 | 312383 | 1 | direct_match |
| 14 | 2025-06-05 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011934535 | 312383 | 1 | direct_match |
| 15 | 2025-06-06 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011940929 | 312383 | 1 | direct_match |
| 16 | 2025-06-09 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011947234 | 312383 | 1 | direct_match |
| 17 | 2025-06-10 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011953604 | 312383 | 1 | direct_match |
| 18 | 2025-06-11 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011959980 | 312383 | 1 | direct_match |
| 19 | 2025-06-12 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011966372 | 312383 | 1 | direct_match |
| 20 | 2025-06-13 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011972896 | 312383 | 1 | direct_match |
| 21 | 2025-06-16 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011979283 | 312383 | 1 | direct_match |
| 22 | 2025-06-17 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011985706 | 312383 | 1 | direct_match |
| 23 | 2025-06-18 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000011992143 | 312383 | 1 | direct_match |
| 24 | 2025-06-20 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000012001475 | 312383 | 1 | direct_match |
| 25 | 2025-06-23 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000012007984 | 312383 | 1 | direct_match |
| 26 | 2025-06-24 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000012014483 | 312383 | 1 | direct_match |
| 27 | 2025-06-25 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000012020527 | 312383 | 1 | direct_match |
| 28 | 2025-06-26 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000012027053 | 312383 | 1 | direct_match |
| 29 | 2025-06-27 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000012033723 | 312383 | 1 | direct_match |
| 30 | 2025-06-30 | $-220.00 | CCD DEBIT, VADER SERVICING VADER 000000012040226 | 312383 | 1 | direct_match |
| Total | $-6,380.00 | 30 transactions | ||||