Funding Details
ID: 210630
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-05-14
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:04:04
- Modified At
- 2026-01-30 22:04:04
- Occurrence Count
- 1 times
- Analytics Sources
- 314046
Account Information
- Account Name
- INM Enterprises, LLC
- Account ID
001Nt00000Ul0heIAB- Industry
- Manufacturing
- Location
- Fair Lawn, NJ
Payment Details
- Term (Days)
- 81
- Payment Frequency
- Daily
- Daily Payment
- $80.00
- Actual Payment
- $80.00 (Daily)
- First Payment
- 2025-05-15
- Last Payment
- 2025-06-30
- Transaction Count
- 26
- Transaction Amount
- $-2,080.00
- 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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-05-14 | $4,652.00 | WT Seq452253 Vader Servicing , LLC , D / Org = Vader Servicing , LLC Srf # Gw00000076448359 Trn # Tak 269461 250514452253 Rfb # | 314046 | 1 | funding_deposit |
| 2 | 2025-05-15 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011845168 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 3 | 2025-05-16 | $-80.00 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011851411 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 4 | 2025-05-19 | $-80.00 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011857509 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 5 | 2025-05-20 | $80.00 | ONLINE TRANSFER FROM KRASNOPOLSKY M EVERYDAY CHECKING XXXXXX1057 REF #IB0SGW8G76 ON 05/20/25 | 314046 | 1 | direct_match |
| 6 | 2025-05-21 | $-80.00 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011869737 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 7 | 2025-05-22 | $-80.00 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011875860 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 8 | 2025-05-23 | $-80.00 | ‹ BUSINESS TO BUSINESS ACH DEBIT - VADER TIK 000000011882157 INM ENTERPRISES LLC SERVICING VADER SD9119 | 314046 | 1 | direct_match |
| 9 | 2025-05-27 | $-80.00 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011890898 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 10 | 2025-05-28 | $-80.00 | BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011897056 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 11 | 2025-05-29 | $-80.00 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011903215 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 12 | 2025-05-30 | $-80.00 | < BUSINESS TO BUSINESS ACH DEBIT - VADER SERVICING VADER SD9119 000000011909513 INM ENTERPRISES LLC | 314046 | 1 | direct_match |
| 13 | 2025-06-02 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011915710 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 14 | 2025-06-03 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011921971 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 15 | 2025-06-04 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011928240 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 16 | 2025-06-05 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011934521 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 17 | 2025-06-06 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011940915 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 18 | 2025-06-09 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011947221 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 19 | 2025-06-10 | $80.00 | Online Transfer Ref #Ib0Sq7Rb6T From Signify Business Essential Card Xxxxxxxxxxxx7110 on 06/10/25 | 314046 | 1 | direct_match |
| 20 | 2025-06-11 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011959965 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 21 | 2025-06-12 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011966357 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 22 | 2025-06-13 | $80.00 | Online Transfer Ref #Ib0Srg8Wjy From Signify Business Essential Card Xxxxxxxxxxxx7110 on 06/13/25 | 314046 | 1 | direct_match |
| 23 | 2025-06-16 | $80.00 | Online Transfer From Krasnopolsky M Everyday Checking xxxxxx1057 Ref #Ib0Ss9324Y on 06/15/25 | 314046 | 1 | direct_match |
| 24 | 2025-06-17 | $80.00 | Online Transfer Ref #Ib0Ssnwj7M From Signify Business Essential Card Xxxxxxxxxxxx7110 on 06/17/25 | 314046 | 1 | direct_match |
| 25 | 2025-06-18 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011992128 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 26 | 2025-06-20 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012001461 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 27 | 2025-06-23 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012007970 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 28 | 2025-06-24 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012014469 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 29 | 2025-06-25 | $-80.00 | Online Transfer to Krasnopolsky M Everyday Checking xxxxxx1057 Ref #Ib0Swbms3C on 06/25/25 | 314046 | 1 | direct_match |
| 30 | 2025-06-26 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012027579 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 31 | 2025-06-27 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012034256 Inm Enterprises LLC | 314046 | 1 | direct_match |
| 32 | 2025-06-30 | $-80.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012040774 Inm Enterprises LLC | 314046 | 1 | direct_match |
| Total | $-2,080.00 | 32 transactions | ||||