Funding Details
ID: 237107
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-27
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:23:10
- Modified At
- 2026-01-30 23:23:10
- Occurrence Count
- 1 times
- Analytics Sources
- 429258
Account Information
- Account Name
- JLN Restorations LLC
- Account ID
001Nt00000ZucXtIAJ- Industry
- Construction - General Contractor
- Location
- Akron, OH
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $211.36
- Actual Payment
- $211.36 (Daily)
- First Payment
- 2025-10-28
- Last Payment
- 2025-10-31
- Transaction Count
- 4
- Transaction Amount
- $-845.44
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-31
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 (5)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-27 | $14,275.00 | Wire Credit REF007972 WELLS SF 251027B00X10 ORG=VADER SERVICING, LLC 12496 NW 25TH ST | 429258 | 1 | funding_deposit |
| 2 | 2025-10-28 | $-211.36 | Electronic Withdrawal To Vader Servicing REF=253000123869230N00 2822300506EBF DEBIT 000000012661049 | 429258 | 1 | direct_match |
| 3 | 2025-10-29 | $-211.36 | Electronic Withdrawal To Vader Servicing REF=253010167379260N00 2822300506EBF DEBIT 000000012668599 | 429258 | 1 | direct_match |
| 4 | 2025-10-30 | $-211.36 | Electronic Withdrawal To Vader Servicing REF=253020138972110N00 2822300506EBF DEBIT 000000012676108 | 429258 | 1 | direct_match |
| 5 | 2025-10-31 | $-211.36 | Electronic Withdrawal To Vader Servicing REF=253030168537210N00 2822300506EBF DEBIT 000000012683843 | 429258 | 1 | direct_match |
| Total | $-845.44 | 5 transactions | ||||