Funding Details

ID: 216398

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Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-06-25
Amount Funded
$5,127.78
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-06-25 occurred 1 days after previous funding's last payment on 2025-06-24
Created At
2026-01-30 22:21:08
Modified At
2026-01-30 22:21:08
Occurrence Count
1 times
Analytics Sources
337323
Account Information
Account Name
HUSF LLC
Account ID
001Nt00000VkGuLIAV
Industry
Legal Services
Location
None, N/A
Payment Details
Term (Days)
60
Payment Frequency
Daily
Daily Payment
$185.89
Actual Payment
$185.89 (Daily)
First Payment
2025-06-25
Last Payment
2025-06-30
Transaction Count
4
Transaction Amount
$-675.61
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 (5)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-25 $-117.94 VADER SERVICING DES:VADER ID:000000012020472 INDN:CENTER OF THE CROSS CO CO ID:1822300506 CCD 337323 1 direct_match
2 2025-06-25 $5,127.78 WIRE TYPE:WIRE IN DATE: 250625 TIME:1143 ET TRN:2025062500424033 SEQ:2025062500098467/520847 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:274395 337323 1 funding_deposit
3 2025-06-26 $-185.89 VADER SERVICING DES:VADER ID:000000012027199 INDN:CENTER OF THE CROSS CO CO ID:1822300506 CCD 337323 1 direct_match
4 2025-06-27 $-185.89 VADER SERVICING DES:VADER ID:000000012033866 INDN:CENTER OF THE CROSS CO CO ID:1822300506 CCD 337323 1 direct_match
5 2025-06-30 $-185.89 VADER SERVICING DES:VADER ID:000000012040369 INDN:CENTER OF THE CROSS CO CO ID:1822300506 CCD 337323 1 direct_match
Total $-675.61 5 transactions