Funding Details
ID: 217924
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-13
- Amount Funded
- $13,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:25:51
- Modified At
- 2026-01-30 22:25:51
- Occurrence Count
- 1 times
- Analytics Sources
- 372694
Account Information
- Account Name
- Southwest Plumbing & Mechanical LLC
- Account ID
001Nt00000W3TzAIAV- Industry
- Construction
- Location
- Wheatland, WY
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $215.60
- Actual Payment
- $215.60 (Daily)
- First Payment
- 2025-08-14
- Last Payment
- 2025-08-28
- Transaction Count
- 10
- Transaction Amount
- $-2,156.00
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-31
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 (11)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-13 | $13,275.00 | WT Seq455878 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078419479 Trn#250813455878 Rfb# 280149 | 372694 | 1 | funding_deposit |
| 2 | 2025-08-14 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012264610 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 3 | 2025-08-15 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012271956 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 4 | 2025-08-18 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012279177 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 5 | 2025-08-19 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012286455 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 6 | 2025-08-20 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012293775 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 7 | 2025-08-21 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012301048 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 8 | 2025-08-25 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012315736 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 9 | 2025-08-26 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012323045 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 10 | 2025-08-27 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012330453 Southwest Plumbing & M | 372694 | 1 | direct_match |
| 11 | 2025-08-28 | $-215.60 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012337823 Southwest Plumbing & M | 372694 | 1 | direct_match |
| Total | $-2,156.00 | 11 transactions | ||||