Funding Details
ID: 210620
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-13
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:04:02
- Modified At
- 2026-01-30 22:04:02
- Occurrence Count
- 1 times
- Analytics Sources
- 314083
Account Information
- Account Name
- Adventures with addy
- Account ID
001Nt00000UkxTgIAJ- Industry
- Travel Agent
- Location
- Fort Lauderdale, FL
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-06-16
- Last Payment
- 2025-06-30
- Transaction Count
- 10
- Transaction Amount
- $-800.00
- First Bank Statement
- 2025-04-01
- 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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-13 | $4,652.00 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 314083 | 1 | funding_deposit |
| 2 | 2025-06-16 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000011980092 | 314083 | 1 | direct_match |
| 3 | 2025-06-17 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000011986490 | 314083 | 1 | direct_match |
| 4 | 2025-06-18 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000011992928 | 314083 | 1 | direct_match |
| 5 | 2025-06-20 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000012002263 | 314083 | 1 | direct_match |
| 6 | 2025-06-23 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000012008768 | 314083 | 1 | direct_match |
| 7 | 2025-06-24 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000012015270 | 314083 | 1 | direct_match |
| 8 | 2025-06-25 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000012021822 | 314083 | 1 | direct_match |
| 9 | 2025-06-26 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000012028328 | 314083 | 1 | direct_match |
| 10 | 2025-06-27 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000012034993 | 314083 | 1 | direct_match |
| 11 | 2025-06-30 | $-80.00 | CCD DEBIT, VADER SERVICING VADER 000000012041509 | 314083 | 1 | direct_match |
| Total | $-800.00 | 11 transactions | ||||