Funding Details
ID: 216543
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-07
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:21:34
- Modified At
- 2026-01-30 22:21:34
- Occurrence Count
- 1 times
- Analytics Sources
- 408363
Account Information
- Account Name
- A And E Treatments
- Account ID
001Nt00000VmkhpIAB- Industry
- Health Services
- Location
- New Cumberland, PA
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $124.36
- Actual Payment
- $124.36 (Daily)
- First Payment
- 2025-08-08
- Last Payment
- 2025-09-09
- Transaction Count
- 21
- Transaction Amount
- $-4,186.85
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-07 | $14,275.00 | WT Seq451253 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078289457 Trn#250807451253 Rfb# 279497 | 408363 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012236378 A and E Treatments LLC | 408363 | 1 | direct_match |
| 3 | 2025-08-11 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012243447 A and E Treatments LLC | 408363 | 1 | direct_match |
| 4 | 2025-08-12 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012250579 A and E Treatments LLC | 408363 | 1 | direct_match |
| 5 | 2025-08-13 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012257758 A and E Treatments LLC | 408363 | 1 | direct_match |
| 6 | 2025-08-14 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012264964 A and E Treatments LLC | 408363 | 1 | direct_match |
| 7 | 2025-08-15 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012272308 A and E Treatments LLC | 408363 | 1 | direct_match |
| 8 | 2025-08-18 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012279531 A and E Treatments LLC | 408363 | 1 | direct_match |
| 9 | 2025-08-19 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012286812 A and E Treatments LLC | 408363 | 1 | direct_match |
| 10 | 2025-08-20 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012294138 A and E Treatments LLC | 408363 | 1 | direct_match |
| 11 | 2025-08-21 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012301419 A and E Treatments LLC | 408363 | 1 | direct_match |
| 12 | 2025-08-22 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012308848 A and E Treatments LLC | 408363 | 1 | direct_match |
| 13 | 2025-08-25 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012316104 A and E Treatments LLC | 408363 | 1 | direct_match |
| 14 | 2025-08-26 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012323418 A and E Treatments LLC | 408363 | 1 | direct_match |
| 15 | 2025-08-27 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012330824 A and E Treatments LLC | 408363 | 1 | direct_match |
| 16 | 2025-08-28 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012338194 A and E Treatments LLC | 408363 | 1 | direct_match |
| 17 | 2025-08-29 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012345726 A and E Treatments LLC | 408363 | 1 | direct_match |
| 18 | 2025-09-02 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012356069 A and E Treatments LLC | 408363 | 1 | direct_match |
| 19 | 2025-09-03 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012363508 A and E Treatments LLC | 408363 | 1 | direct_match |
| 20 | 2025-09-04 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012370974 A and E Treatments LLC | 408363 | 1 | direct_match |
| 21 | 2025-09-08 | $-124.36 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012386191 A and E Treatments LLC | 408363 | 1 | direct_match |
| 22 | 2025-09-09 | $-124.36 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012393697 A and E Treatments LLC | 408363 | 1 | direct_match |
| Total | $-4,186.85 | 22 transactions | ||||