Funding Details
ID: 221565
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-25
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:37:03
- Modified At
- 2026-01-30 22:37:03
- Occurrence Count
- 1 times
- Analytics Sources
- 357883
Account Information
- Account Name
- BLACKOUT ATHLETICS
- Account ID
001Nt00000WhWTgIAN- Industry
- Fitness Services
- Location
- None, N/A
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $205.91
- Actual Payment
- $205.91 (Daily)
- First Payment
- 2025-07-28
- Last Payment
- 2025-07-31
- Transaction Count
- 4
- Transaction Amount
- $-823.64
- 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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-25 | $14,275.00 | Incoming Wire 1004 VADER SERVICING LLC 801 | 357883 | 1 | funding_deposit |
| 2 | 2025-07-28 | $-205.91 | ACH Payment VADER SERVICING VADER 000000012173011 | 357883 | 1 | direct_match |
| 3 | 2025-07-29 | $-205.91 | ACH Payment VADER SERVICING VADER 000000012179910 | 357883 | 1 | direct_match |
| 4 | 2025-07-30 | $-205.91 | ACH Payment VADER SERVICING VADER 000000012186870 | 357883 | 1 | direct_match |
| 5 | 2025-07-31 | $-205.91 | ACH Payment VADER SERVICING VADER 000000012193787 | 357883 | 1 | direct_match |
| Total | $-823.64 | 5 transactions | ||||