Funding Details
ID: 223804
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-06
- Amount Funded
- $7,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:44:01
- Modified At
- 2026-01-30 22:44:01
- Occurrence Count
- 1 times
- Analytics Sources
- 367390
Account Information
- Account Name
- T&K Handyman Services
- Account ID
001Nt00000XCSokIAH- Industry
- Construction
- Location
- Paducah, KY
Payment Details
- Term (Days)
- 82
- Payment Frequency
- Daily
- Daily Payment
- $128.16
- Actual Payment
- $128.16 (Daily)
- First Payment
- 2025-08-11
- Last Payment
- 2025-08-26
- Transaction Count
- 12
- Transaction Amount
- $-1,537.92
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-08-26
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 (13)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-06 | $7,525.00 | WIRE TRANSFER FROM VADER SERVICING, LLC $7,525.00 $9,323.11 | 367390 | 1 | funding_deposit |
| 2 | 2025-08-11 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| 3 | 2025-08-12 | $-128.16 | VADER SERVICING EBF DEBIT -$128.16 $3,364.73 | 367390 | 1 | direct_match |
| 4 | 2025-08-13 | $-128.16 | VADER SERVICING EBF DEBIT -$128.16 $2,704.42 | 367390 | 1 | direct_match |
| 5 | 2025-08-14 | $-128.16 | VADER SERVICING EBF DEBIT -$128.16 $5,035.48 | 367390 | 1 | direct_match |
| 6 | 2025-08-15 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| 7 | 2025-08-18 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| 8 | 2025-08-19 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| 9 | 2025-08-20 | $-128.16 | VADER SERVICING EBF DEBIT $5,441.86 -$128.16 | 367390 | 1 | direct_match |
| 10 | 2025-08-21 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| 11 | 2025-08-22 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| 12 | 2025-08-25 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| 13 | 2025-08-26 | $-128.16 | VADER SERVICING EBF DEBIT | 367390 | 1 | direct_match |
| Total | $-1,537.92 | 13 transactions | ||||