Funding Details

ID: 217152

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-07-16
Amount Funded
$12,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 22:23:30
Modified At
2026-01-30 22:23:30
Occurrence Count
1 times
Analytics Sources
343537
Account Information
Account Name
After Market Marine Specialist Llc
Account ID
001Nt00000VwRFkIAN
Industry
Boat Sales
Location
Willis, TX
Payment Details
Term (Days)
104
Payment Frequency
Daily
Daily Payment
$164.96
Actual Payment
$164.96 (Daily)
First Payment
2025-07-17
Last Payment
2025-07-31
Transaction Count
11
Transaction Amount
$-1,814.56
First Bank Statement
2025-05-01
Last Bank Statement
2025-07-31
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-16 $12,275.00 Inbound Wire - VADER SERVICING, LLC 343537 1 funding_deposit
2 2025-07-17 $-164.96 VADER VADER SERVICING CCD 000000012124794 343537 1 direct_match
3 2025-07-18 $-164.96 VADER VADER SERVICING CCD 000000012131749 343537 1 direct_match
4 2025-07-21 $-164.96 VADER VADER SERVICING CCD 000000012138570 343537 1 direct_match
5 2025-07-22 $-164.96 VADER VADER SERVICING CCD 000000012145400 343537 1 direct_match
6 2025-07-23 $-164.96 VADER VADER SERVICING CCD 000000012152257 343537 1 direct_match
7 2025-07-24 $-164.96 VADER VADER SERVICING CCD 000000012159088 343537 1 direct_match
8 2025-07-25 $-164.96 VADER VADER SERVICING CCD 000000012166089 343537 1 direct_match
9 2025-07-28 $-164.96 VADER VADER SERVICING CCD 000000012172944 343537 1 direct_match
10 2025-07-29 $-164.96 VADER VADER SERVICING CCD 000000012179843 343537 1 direct_match
11 2025-07-30 $-164.96 VADER VADER SERVICING CCD 000000012186803 343537 1 direct_match
12 2025-07-31 $-164.96 VADER VADER SERVICING CCD 000000012193721 343537 1 direct_match
Total $-1,814.56 12 transactions