Funding Details
ID: 219234
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-03
- Amount Funded
- $3,475.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 40 transactions from 2025-08-07 to 2025-08-07 found before funding date 2025-10-03 - Created At
- 2026-01-30 22:29:42
- Modified At
- 2026-01-30 22:29:42
- Occurrence Count
- 1 times
- Analytics Sources
- 425382
Account Information
- Account Name
- Equipment and Farm Service LLC
- Account ID
001Nt00000WIi0CIAT- Industry
- Construction
- Location
- Ellenboro, NC
Payment Details
- Term (Days)
- 28
- Payment Frequency
- Daily
- Daily Payment
- $169.40
- Actual Payment
- $169.40 (Daily)
- First Payment
- 2025-10-03
- Last Payment
- 2025-10-07
- Transaction Count
- 3
- Transaction Amount
- $-508.20
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-10-27
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 (4)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-03 | $-169.40 | VADER SERVICING PREAUTHORIZED ACH DEBIT VA VADER SERVICING VADER 251003 MENT FARM SER 000000012531709 EQUIP | 425382 | 1 | direct_match |
| 2 | 2025-10-03 | $3,475.00 | 000006906350000 PRE - AUTH DRAFT CREDIT VADER SERVICING PREAUTHORIZED ACH DEBIT VA VADER SERVICING VADER TERMINAL 475496 VISA TRANSFER INTUIT INC . 10-03-25 5:36 PM XXXXX XXXXXXX6566 251002 | 425382 | 1 | funding_deposit |
| 3 | 2025-10-06 | $-169.40 | VADER SERVICING PREAUTHORIZED ACH DEBIT VA VADER SERVICING VADER MENT AND FARM SER 251006 000000012539479 EQUIP | 425382 | 1 | direct_match |
| 4 | 2025-10-07 | $-169.40 | PREAUTHORIZED ACH DEBIT VADER SERVICING VADER 251007 | 425382 | 1 | direct_match |
| Total | $-508.20 | 4 transactions | ||||