Funding Details
ID: 220201
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-16
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:32:46
- Modified At
- 2026-01-30 22:32:46
- Occurrence Count
- 1 times
- Analytics Sources
- 353261
Account Information
- Account Name
- Suttons Washing LLC
- Account ID
001Nt00000WT3zOIAT- Industry
- janitor_service
- Location
- Clinton, NC
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $137.27
- Actual Payment
- $137.27 (Daily)
- First Payment
- 2025-07-17
- Last Payment
- 2025-08-12
- Transaction Count
- 19
- Transaction Amount
- $-2,608.13
- First Bank Statement
- 2025-04-01
- Last Bank Statement
- 2025-08-12
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-16 | $9,525.00 | WIRE TRANSFER REF NUMBER = 016463 0 | 353261 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-137.27 | VADER SERVICING EBF DEBIT 4833 *********** | 353261 | 1 | direct_match |
| 3 | 2025-07-18 | $-137.27 | VADER SERVICING EBF DEBIT 1805 *********** | 353261 | 1 | direct_match |
| 4 | 2025-07-21 | $-137.27 | Vader Servicing Ebf Debit *********** * 8639 | 353261 | 1 | direct_match |
| 5 | 2025-07-22 | $-137.27 | Vader Servicing Ebf Debit *********** * 5478 | 353261 | 1 | direct_match |
| 6 | 2025-07-23 | $-137.27 | Vader Servicing Ebf Debit *********** ** 2342 | 353261 | 1 | direct_match |
| 7 | 2025-07-24 | $-137.27 | Vader Servicing Ebf Debit *********** * 9180 | 353261 | 1 | direct_match |
| 8 | 2025-07-25 | $-137.27 | Vader Servicing Ebf Debit 6189 | 353261 | 1 | direct_match |
| 9 | 2025-07-28 | $-137.27 | Vader Servicing Ebf Debit ************ * 3049 | 353261 | 1 | direct_match |
| 10 | 2025-07-29 | $-137.27 | Vader Servicing Ebf Debit *********** * 9952 | 353261 | 1 | direct_match |
| 11 | 2025-07-30 | $-137.27 | Vader Servicing Ebf Debit ****** 6920 | 353261 | 1 | direct_match |
| 12 | 2025-07-31 | $-137.27 | Vader Servicing Ebf Debit ****** **** * 3843 | 353261 | 1 | direct_match |
| 13 | 2025-08-01 | $-137.27 | FINANCIAL VADER SERVICING EBF DEBIT ****** VADER SERVICING EBF DEBIT ***********0897 | 353261 | 1 | direct_match |
| 14 | 2025-08-04 | $-137.27 | FINANCIAL VADER SERVICING EBF DEBIT ****** VADER SERVICING EBF DEBIT ***********7836 | 353261 | 1 | direct_match |
| 15 | 2025-08-05 | $-137.27 | Financial Vader Servicing EBF DEBIT ****** Vader Servicing EBF DEBIT ******* ** 4783 | 353261 | 1 | direct_match |
| 16 | 2025-08-06 | $-137.27 | FINANCIAL VADER SERVICING EBF DEBIT ****** VADER SERVICING EBF DEBIT ***********1795 | 353261 | 1 | direct_match |
| 17 | 2025-08-07 | $-137.27 | Financial Vader Servicing EBF DEBIT ****** Vader Servicing EBF DEBIT ******** * 8855 | 353261 | 1 | direct_match |
| 18 | 2025-08-08 | $-137.27 | Financial Vader Servicing EBF DEBIT ****** Vader Servicing EBF DEBIT *** ** 6058 | 353261 | 1 | direct_match |
| 19 | 2025-08-11 | $-137.27 | Financial Vader Servicing EBF DEBIT ****** Vader Servicing EBF DEBIT *** * 3128 | 353261 | 1 | direct_match |
| 20 | 2025-08-12 | $-137.27 | Financial Vader Servicing EBF DEBIT ****** Vader Servicing EBF DEBIT * 0259 | 353261 | 1 | direct_match |
| Total | $-2,608.13 | 20 transactions | ||||