Funding Details
ID: 221693
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-17
- Amount Funded
- $2,971.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 51 transactions from 2025-09-02 to 2025-09-02 found before funding date 2025-11-17 - Created At
- 2026-01-30 22:37:26
- Modified At
- 2026-01-30 22:37:26
- Occurrence Count
- 1 times
- Analytics Sources
- 504805
Account Information
- Account Name
- Eneix Enterprises llc
- Account ID
001Nt00000Wk5AMIAZ- Industry
- Construction - General Contractor
- Location
- Washington, PA
Payment Details
- Term (Days)
- 17
- Payment Frequency
- Daily
- Daily Payment
- $235.50
- Actual Payment
- $235.50 (Daily)
- First Payment
- 2025-11-17
- Last Payment
- 2025-12-31
- Transaction Count
- 31
- Transaction Amount
- $-7,300.50
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-31
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-17 | $-235.50 | 11/17 ACH DEBIT EBF DEBIT VADER SERVICING ID2822300506 235.50- | 504805 | 1 | direct_match |
| 2 | 2025-11-17 | $2,971.00 | 11/17 WIRE IN VADER SERVICING . LLC 2.971.00 | 504805 | 1 | funding_deposit |
| 3 | 2025-11-18 | $-235.50 | 11/18 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 4 | 2025-11-19 | $-235.50 | 11/19 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 5 | 2025-11-20 | $-235.50 | 11/20 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 6 | 2025-11-21 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| 7 | 2025-11-24 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| 8 | 2025-11-25 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| 9 | 2025-11-26 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| 10 | 2025-11-28 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| 11 | 2025-12-01 | $-235.50 | 12/01 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 12 | 2025-12-02 | $-235.50 | 12/02 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 13 | 2025-12-03 | $-235.50 | 12/03 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 14 | 2025-12-04 | $-235.50 | 12/04 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 15 | 2025-12-05 | $-235.50 | 12/05 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 16 | 2025-12-08 | $-235.50 | 12/08 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 17 | 2025-12-09 | $-235.50 | 12/09 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 18 | 2025-12-10 | $-235.50 | 12/10 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 19 | 2025-12-11 | $-235.50 | 12/11 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 20 | 2025-12-12 | $-235.50 | 12/12 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 21 | 2025-12-15 | $-235.50 | 12/15 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 22 | 2025-12-16 | $-235.50 | 12/16 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 23 | 2025-12-17 | $-235.50 | 12/17 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 24 | 2025-12-18 | $-235.50 | 12/18 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 25 | 2025-12-19 | $-235.50 | 12/19 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 26 | 2025-12-22 | $-235.50 | 12/22 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 27 | 2025-12-23 | $-235.50 | 12/23 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 28 | 2025-12-24 | $-235.50 | 12/24 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 29 | 2025-12-26 | $-235.50 | 12/26 ACH DEBIT VADER SERVICING ID1822300506 235.50- | 504805 | 1 | direct_match |
| 30 | 2025-12-29 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| 31 | 2025-12-30 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| 32 | 2025-12-31 | $-235.50 | ACH Debit VADER VADER SERVICING ID1822300506 | 504805 | 1 | direct_match |
| Total | $-7,300.50 | 32 transactions | ||||