Funding Details
ID: 228052
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-06-17
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 22:56:20
- Modified At
- 2026-01-30 22:56:20
- Occurrence Count
- 1 times
- Analytics Sources
- 379525
Account Information
- Account Name
- Tyler’s LLc
- Account ID
001Nt00000Y626pIAB- Industry
- Other
- Location
- Kansas City, MO
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $137.52
- Actual Payment
- $137.52 (Daily)
- First Payment
- 2025-06-18
- Last Payment
- 2025-08-29
- Transaction Count
- 47
- Transaction Amount
- $-6,463.44
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 (52)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-17 | $9,525.00 | Incoming Wire Equity Bank Wires VADER SERVICING , LLC | 379525 | 1 | funding_deposit |
| 2 | 2025-06-18 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 3 | 2025-06-20 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 4 | 2025-06-23 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 5 | 2025-06-24 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 6 | 2025-06-25 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 7 | 2025-06-26 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 8 | 2025-06-27 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 9 | 2025-06-30 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 10 | 2025-07-01 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 11 | 2025-07-02 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 12 | 2025-07-03 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 13 | 2025-07-07 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 14 | 2025-07-08 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 15 | 2025-07-09 | $137.52 | Non Check Return Ret - R01 Insufficient Funds | 379525 | 1 | direct_match |
| 16 | 2025-07-10 | $137.52 | Non Check Return Ret - R01 Insufficient Funds | 379525 | 1 | direct_match |
| 17 | 2025-07-11 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 18 | 2025-07-14 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 19 | 2025-07-15 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 20 | 2025-07-16 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 21 | 2025-07-17 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 22 | 2025-07-18 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 23 | 2025-07-21 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 24 | 2025-07-22 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 25 | 2025-07-23 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 26 | 2025-07-24 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 27 | 2025-07-25 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 28 | 2025-07-28 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 29 | 2025-07-29 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 30 | 2025-07-30 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 31 | 2025-07-31 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 32 | 2025-08-01 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 33 | 2025-08-04 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 34 | 2025-08-05 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 35 | 2025-08-06 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 36 | 2025-08-07 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 37 | 2025-08-08 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 38 | 2025-08-11 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 39 | 2025-08-12 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 40 | 2025-08-13 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 41 | 2025-08-14 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 42 | 2025-08-15 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 43 | 2025-08-18 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 44 | 2025-08-19 | $137.52 | Non Check Return Ret - R01 Insufficient Funds | 379525 | 1 | direct_match |
| 45 | 2025-08-20 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 46 | 2025-08-21 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 2 | direct_match |
| 47 | 2025-08-22 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 48 | 2025-08-25 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 49 | 2025-08-26 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 50 | 2025-08-27 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| 51 | 2025-08-28 | $137.52 | Non Check Return Ret - R01 Insufficient Funds | 379525 | 1 | direct_match |
| 52 | 2025-08-29 | $-137.52 | ACH Payment VADER SERVICING VADER Tylers LLC | 379525 | 1 | direct_match |
| Total | $-6,463.44 | 52 transactions | ||||