Funding Details
ID: 233811
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-19
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:13:13
- Modified At
- 2026-01-30 23:13:13
- Occurrence Count
- 1 times
- Analytics Sources
- 401371
Account Information
- Account Name
- A GUY FOR EVERYTHING CREATIVE SOLUTIONS
- Account ID
001Nt00000ZDepwIAD- Industry
- Construction
- Location
- WASILLA, AK
Payment Details
- Term (Days)
- 93
- Payment Frequency
- Daily
- Daily Payment
- $214.09
- Actual Payment
- $214.09 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-09-30
- Transaction Count
- 7
- Transaction Amount
- $-1,498.63
- First Bank Statement
- 2025-03-22
- Last Bank Statement
- 2025-10-01
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-19 | $14,275.00 | 09/19/25 DEPOSIT WIRE IN 20252620000158 VADER SERVICING , LLC | 401371 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-214.09 | 09/22/25 VADER SERVICING %% ACH TRACE 091000011444105 WITHDRAWAL ACH VADER SERVICING TYPE : EBF DEBIT CO : | 401371 | 1 | direct_match |
| 3 | 2025-09-23 | $-214.09 | 09/23/25 WITHDRAWAL ACH VADER SERVICING TYPE : EBF DEBIT CO : VADER SERVICING %% ACH TRACE 091000010985831 | 401371 | 1 | direct_match |
| 4 | 2025-09-24 | $-214.09 | 09/24/25 WITHDRAWAL ACH VADER SERVICING TYPE : EBF DEBIT CO : VADER SERVICING %% ACH TRACE 091000011294904 | 401371 | 1 | direct_match |
| 5 | 2025-09-25 | $-214.09 | 09/25/25 WITHDRAWAL ACH VADER SERVICING TYPE : EBF DEBIT CO : VADER SERVICING %% ACH TRACE 091000012754555 | 401371 | 1 | direct_match |
| 6 | 2025-09-26 | $-214.09 | 09/26/25 WITHDRAWAL ACH VADER SERVICING TYPE : EBF DEBIT CO : VADER SERVICING %% ACH TRACE 091000016150253 | 401371 | 1 | direct_match |
| 7 | 2025-09-29 | $-214.09 | 09/29/25 WITHDRAWAL ACH VADER SERVICING TYPE : EBF DEBIT CO : VADER SERVICING %% ACH TRACE 091000010704121 | 401371 | 1 | direct_match |
| 8 | 2025-09-30 | $-214.09 | 09/30/25 WITHDRAWAL ACH VADER SERVICING TYPE : EBF DEBIT CO : VADER SERVICING %% ACH TRACE 091000017402412 | 401371 | 1 | direct_match |
| Total | $-1,498.63 | 8 transactions | ||||