Funding Details

ID: 230882

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-08-07
Amount Funded
$7,925.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:04:45
Modified At
2026-01-30 23:04:45
Occurrence Count
1 times
Analytics Sources
390784
Account Information
Account Name
BOOKER BOUTIQUE & MODEL MASTERY LLC
Account ID
001Nt00000YbShhIAF
Industry
Retail
Location
UPPER DARBY, PA
Payment Details
Term (Days)
99
Payment Frequency
Daily
Daily Payment
$111.03
Actual Payment
$111.03 (Daily)
First Payment
2025-08-08
Last Payment
2025-08-29
Transaction Count
16
Transaction Amount
$-1,776.48
First Bank Statement
2025-05-31
Last Bank Statement
2025-08-29
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-07 $7,925.00 WIRE FROM VADER SERVICING , LLC 390784 1 funding_deposit
2 2025-08-08 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
3 2025-08-11 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
4 2025-08-12 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
5 2025-08-13 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
6 2025-08-14 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
7 2025-08-15 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
8 2025-08-18 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
9 2025-08-19 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
10 2025-08-20 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
11 2025-08-21 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
12 2025-08-22 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
13 2025-08-25 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
14 2025-08-26 $-111.03 VADER SERVICING EBF DEBIT CCD RETURN 390784 2 direct_match
15 2025-08-27 $-111.03 VADER SERVICING EBF DEBIT CCD RETURN 390784 2 direct_match
16 2025-08-28 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
17 2025-08-29 $-111.03 Vader Servicing EBF DEBIT CCD 390784 1 direct_match
Total $-1,776.48 17 transactions