Funding Details

ID: 214910

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-05-19
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:16:47
Modified At
2026-01-30 22:16:47
Occurrence Count
1 times
Analytics Sources
331486
Account Information
Account Name
Glo Body LLC
Account ID
001Nt00000VTsOBIA1
Industry
Cosmetics/Perfumes
Location
Gahanna, OH
Payment Details
Term (Days)
86
Payment Frequency
Daily
Daily Payment
$75.00
Actual Payment
$75.00 (Daily)
First Payment
2025-05-20
Last Payment
2025-06-30
Transaction Count
28
Transaction Amount
$-2,100.00
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 (29)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-05-19 $4,652.00 Bank Wire Deposit 331486 1 funding_deposit
2 2025-05-20 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
3 2025-05-21 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
4 2025-05-22 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
5 2025-05-23 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
6 2025-05-27 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
7 2025-05-28 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
8 2025-05-29 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
9 2025-05-30 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
10 2025-06-02 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
11 2025-06-03 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
12 2025-06-04 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
13 2025-06-05 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
14 2025-06-06 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
15 2025-06-09 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
16 2025-06-10 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
17 2025-06-11 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
18 2025-06-12 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
19 2025-06-13 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
20 2025-06-16 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
21 2025-06-17 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
22 2025-06-18 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
23 2025-06-20 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
24 2025-06-23 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
25 2025-06-24 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
26 2025-06-25 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
27 2025-06-26 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
28 2025-06-27 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
29 2025-06-30 $-75.00 Paid To - Vader Servicing Vader Chk 24207175 331486 1 direct_match
Total $-2,100.00 29 transactions