Funding Details
ID: 220207
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-12
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:32:47
- Modified At
- 2026-01-30 22:32:47
- Occurrence Count
- 1 times
- Analytics Sources
- 472177
Account Information
- Account Name
- Nigel Mills Dba Mills Const
- Account ID
001Nt00000WT42hIAD- Industry
- Construction
- Location
- Vancleave, MS
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $261.67
- Actual Payment
- $261.67 (Daily)
- First Payment
- 2025-11-13
- Last Payment
- 2025-11-28
- Transaction Count
- 11
- Transaction Amount
- $-2,878.37
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-12 | $14,275.00 | 14,479.58 WT Fed # = 20251112K3B75B1C00037811 WIRE CR | 472177 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-261.67 | 21,836.20 ACH - VADER 000000012745053 VADER SERVICING | 472177 | 1 | direct_match |
| 3 | 2025-11-14 | $-261.67 | 1,744.28 ACH - VADER 000000012752670 VADER SERVICING | 472177 | 1 | direct_match |
| 4 | 2025-11-17 | $-261.67 | 7,604.01 ACH - VADER 000000012760091 VADER SERVICING | 472177 | 1 | direct_match |
| 5 | 2025-11-18 | $-261.67 | 2,609.04 ACH - VADER 000000012767419 VADER SERVICING | 472177 | 1 | direct_match |
| 6 | 2025-11-19 | $-261.67 | 582.34 ACH - VADER 000000012774740 VADER SERVICING | 472177 | 1 | direct_match |
| 7 | 2025-11-20 | $-261.67 | 5,205.85 ACH - VADER 000000012782045 VADER SERVICING | 472177 | 1 | direct_match |
| 8 | 2025-11-21 | $-261.67 | 19.33 ACH - VADER 000000012789499 VADER SERVICING | 472177 | 1 | direct_match |
| 9 | 2025-11-24 | $-261.67 | 17,402.30 ACH - VADER 000000012796725 VADER SERVICING | 472177 | 1 | direct_match |
| 10 | 2025-11-25 | $-261.67 | 8,974.68 ACH - VADER 000000012803843 VADER SERVICING | 472177 | 1 | direct_match |
| 11 | 2025-11-26 | $-261.67 | 762.17 ACH - VADER 000000012810977 VADER SERVICING | 472177 | 1 | direct_match |
| 12 | 2025-11-28 | $-261.67 | 5,476.02 ACH - VADER 000000012820834 VADER SERVICING | 472177 | 1 | direct_match |
| Total | $-2,878.37 | 12 transactions | ||||