Funding Details
ID: 230846
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-08
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:04:39
- Modified At
- 2026-01-30 23:04:39
- Occurrence Count
- 1 times
- Analytics Sources
- 390620
Account Information
- Account Name
- 353 Custom Tackle LLC
- Account ID
001Nt00000YaqEFIAZ- Industry
- Retail
- Location
- Ocean City, MD
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Daily
- Daily Payment
- $190.00
- Actual Payment
- $190.00 (Daily)
- First Payment
- 2025-09-09
- Last Payment
- 2025-09-17
- Transaction Count
- 19
- Transaction Amount
- $-3,610.00
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-09-17
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-08 | $14,275.00 | 116 Wire Transfer Credit Wire Transfer Credit VADER SERVICING , LLC 282386 | 390620 | 1 | funding_deposit |
| 2 | 2025-09-09 | $-190.00 | 183 ACH DEBIT VADER SERVICING EBF DEBIT CCD 000000012394090 | 390620 | 1 | direct_match |
| 3 | 2025-09-10 | $-190.00 | 183 ACH Debit Vader Servicing EBF DEBIT CCD 000000012401664 | 390620 | 1 | direct_match |
| 4 | 2025-09-11 | $-190.00 | 183 ACH Debit Vader Servicing EBF DEBIT CCD 000000012409202 | 390620 | 1 | direct_match |
| 5 | 2025-09-12 | $-190.00 | 183 ACH Debit Vader Servicing EBF DEBIT CCD 000000012416949 | 390620 | 1 | direct_match |
| 6 | 2025-09-15 | $-190.00 | 183 ACH Debit Vader Servicing EBF DEBIT CCD 000000012424527 | 390620 | 1 | direct_match |
| 7 | 2025-09-16 | $-190.00 | 183 ACH Debit Vader Servicing EBF DEBIT CCD 000000012432167 | 390620 | 1 | direct_match |
| 8 | 2025-09-17 | $-190.00 | 183 ACH DEBIT VADER SERVICING EBF DEBIT CCD 000000012439859 | 390620 | 1 | direct_match |
| 9 | 2025-09-18 | $-190.00 | Vader Servicing EBF DEBIT CCD 000000012447481 | 411275 | 1 | direct_match |
| 10 | 2025-09-19 | $-190.00 | Vader Servicing EBF DEBIT CCD 000000012455326 | 411275 | 1 | direct_match |
| 11 | 2025-09-22 | $-190.00 | Vader Servicing EBF DEBIT CCD 000000012462959 | 411275 | 1 | direct_match |
| 12 | 2025-09-23 | $-190.00 | Vader Servicing EBF DEBIT CCD 000000012470641 | 411275 | 1 | direct_match |
| 13 | 2025-09-24 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012478358 | 411275 | 1 | direct_match |
| 14 | 2025-09-25 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012486049 | 411275 | 1 | direct_match |
| 15 | 2025-09-26 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012493891 | 411275 | 1 | direct_match |
| 16 | 2025-09-29 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012501586 | 411275 | 1 | direct_match |
| 17 | 2025-09-30 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012509289 | 411275 | 1 | direct_match |
| 18 | 2025-10-01 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012517098 093 | 411275 | 1 | direct_match |
| 19 | 2025-10-06 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012540570 | 411275 | 1 | direct_match |
| 20 | 2025-10-08 | $-190.00 | VADER SERVICING EBF DEBIT CCD 000000012556182 | 411275 | 1 | direct_match |
| Total | $-3,610.00 | 20 transactions | ||||