Funding Details
ID: 230956
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-07
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:04:58
- Modified At
- 2026-01-30 23:04:58
- Occurrence Count
- 1 times
- Analytics Sources
- 391392
Account Information
- Account Name
- Lane Landscaping and Greenhouse LLC
- Account ID
001Nt00000YgOs1IAF- Industry
- Landscaping
- Location
- Smithfield, NC
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $235.71
- Actual Payment
- $235.71 (Daily)
- First Payment
- 2025-08-08
- Last Payment
- 2025-08-29
- Transaction Count
- 16
- Transaction Amount
- $-3,771.36
- First Bank Statement
- 2025-05-01
- 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 | $14,275.00 | WIRE / IN - 20252 1900008 ; ORG VADER SERVICING , LLC | 391392 | 1 | funding_deposit |
| 2 | 2025-08-08 | $-235.71 | Vader Servicing EBF DEBIT 00000001223 6382 | 391392 | 1 | direct_match |
| 3 | 2025-08-11 | $-235.71 | Vader Servicing EBF DEBIT 000000012243451 | 391392 | 1 | direct_match |
| 4 | 2025-08-12 | $-235.71 | Vader Servicing EBF DEBIT 000000012250583 | 391392 | 1 | direct_match |
| 5 | 2025-08-13 | $-235.71 | Vader Servicing EBF DEBIT 000000012257762 | 391392 | 1 | direct_match |
| 6 | 2025-08-14 | $-235.71 | Vader Servicing EBF DEBIT 000000012264968 | 391392 | 1 | direct_match |
| 7 | 2025-08-15 | $-235.71 | Vader Servicing EBF DEBIT 000000012272312 | 391392 | 1 | direct_match |
| 8 | 2025-08-18 | $-235.71 | Vader Servicing EBF DEBIT 000000012279535 | 391392 | 1 | direct_match |
| 9 | 2025-08-19 | $-235.71 | Vader Servicing EBF DEBIT 000000012286816 | 391392 | 1 | direct_match |
| 10 | 2025-08-20 | $-235.71 | Vader Servicing EBF DEBIT 000000012294142 | 391392 | 1 | direct_match |
| 11 | 2025-08-21 | $-235.71 | Vader Servicing EBF DEBIT 000000012301423 | 391392 | 1 | direct_match |
| 12 | 2025-08-22 | $-235.71 | VADER SERVICING EBF DEBIT 000000012308852 + + * + + | 391392 | 1 | direct_match |
| 13 | 2025-08-25 | $-235.71 | VADER SERVICING EBF DEBIT 000000012316108 | 391392 | 1 | direct_match |
| 14 | 2025-08-26 | $-235.71 | VADER SERVICING EBF DEBIT 000000012323422 | 391392 | 1 | direct_match |
| 15 | 2025-08-27 | $-235.71 | VADER SERVICING EBF DEBIT 000000012330828 | 391392 | 1 | direct_match |
| 16 | 2025-08-28 | $-235.71 | Vader Servicing EBF DEBIT 000000012338198 | 391392 | 1 | direct_match |
| 17 | 2025-08-29 | $-235.71 | Vader Servicing EBF DEBIT 000000012345730 | 391392 | 1 | direct_match |
| Total | $-3,771.36 | 17 transactions | ||||