Funding Details
ID: 215874
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-04
- Amount Funded
- $11,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:19:37
- Modified At
- 2026-01-30 22:19:37
- Occurrence Count
- 1 times
- Analytics Sources
- 395124
Account Information
- Account Name
- Universal Construction Builders Inc
- Account ID
001Nt00000Vf9WyIAJ- Industry
- Construction
- Location
- Bonita Springs, FL
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $171.27
- Actual Payment
- $171.27 (Daily)
- First Payment
- 2025-09-05
- Last Payment
- 2025-09-19
- Transaction Count
- 19
- Transaction Amount
- $-3,254.13
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-19
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-04 | $11,275.00 | INCOMING WIRE TRANS 090425 TRN $ 11,275.00 XXXXXXXXXX4789 | 395124 | 1 | funding_deposit |
| 2 | 2025-09-05 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX9105 UNIVERSAL - 171.27 CONSTRUCTION 090525 | 395124 | 1 | direct_match |
| 3 | 2025-09-07 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX9829 UNIVERSAL - $ 171.27 101.70E | 395124 | 1 | direct_match |
| 4 | 2025-09-08 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX6556 UNIVERSAL - $ 171.27 CONSTRUCTION 090825 | 395124 | 1 | direct_match |
| 5 | 2025-09-09 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX4061 UNIVERSAL - $ 171.27 CONSTRUCTION 090925 | 395124 | 1 | direct_match |
| 6 | 2025-09-10 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX1634 UNIVERSAL - $ 171.27 CONSTRUCTION 091025 | 395124 | 1 | direct_match |
| 7 | 2025-09-11 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX9172 UNIVERSAL - 171.27 CONSTRUCTION 091125 | 395124 | 1 | direct_match |
| 8 | 2025-09-12 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX6919 UNIVERSAL - $ 171.27 CONSTRUCTION 091225 | 395124 | 1 | direct_match |
| 9 | 2025-09-15 | $-171.27 | Vader Servicing EBF DEBIT 000000012424496 UNIVERSAL CONSTRUCTION 091525 | 426094 | 1 | direct_match |
| 10 | 2025-09-16 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX2136 UNIVERSAL - 171.27 CONSTRUCTION 091625 | 395124 | 1 | direct_match |
| 11 | 2025-09-17 | $-171.27 | Vader Servicing EBF DEBIT 000000012439829 UNIVERSAL CONSTRUCTION 091725 | 426094 | 1 | direct_match |
| 12 | 2025-09-18 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX7450 UNIVERSAL - 171.27 CONSTRUCTION 091825 | 395124 | 1 | direct_match |
| 13 | 2025-09-19 | $-171.27 | VADER SERVICING EBF DEBIT XXXXXXXXXXX5297 UNIVERSAL - $ 171.27 CONSTRUCTION 091925 | 395124 | 1 | direct_match |
| 14 | 2025-09-22 | $-171.27 | Vader Servicing EBF DEBIT 000000012462930 UNIVERSAL CONSTRUCTION 092225 | 426094 | 1 | direct_match |
| 15 | 2025-09-23 | $-171.27 | Vader Servicing EBF DEBIT 000000012470613 UNIVERSAL CONSTRUCTION 092325 | 426094 | 1 | direct_match |
| 16 | 2025-09-24 | $-171.27 | Vader Servicing EBF DEBIT 000000012478330 UNIVERSAL CONSTRUCTION 092425 | 426094 | 1 | direct_match |
| 17 | 2025-09-25 | $-171.27 | Vader Servicing EBF DEBIT 000000012486023 UNIVERSAL CONSTRUCTION 092525 | 426094 | 1 | direct_match |
| 18 | 2025-09-26 | $-171.27 | Vader Servicing EBF DEBIT 000000012493865 UNIVERSAL CONSTRUCTION 092625 | 426094 | 1 | direct_match |
| 19 | 2025-09-29 | $-171.27 | Vader Servicing EBF DEBIT 000000012501560 UNIVERSAL CONSTRUCTION 092925 | 426094 | 1 | direct_match |
| 20 | 2025-09-30 | $-171.27 | Vader Servicing EBF DEBIT 000000012509263 UNIVERSAL CONSTRUCTION 093025 | 426094 | 1 | direct_match |
| Total | $-3,254.13 | 20 transactions | ||||