Funding Details
ID: 238321
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-19
- Amount Funded
- $12,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:26:55
- Modified At
- 2026-01-30 23:26:55
- Occurrence Count
- 1 times
- Analytics Sources
- 416639
Account Information
- Account Name
- AC HOME IMOROVEMENT LLC
- Account ID
001Nt00000aClo3IAC- Industry
- Construction - General Contractor
- Location
- DUNDALK, MD
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $185.55
- Actual Payment
- $185.55 (Daily)
- First Payment
- 2025-09-22
- Last Payment
- 2025-09-30
- Transaction Count
- 6
- Transaction Amount
- $-1,113.30
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
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 | $12,275.00 | WIRE TYPE:WIRE IN DATE: 250919 TIME:1007 ET TRN:2025091900334021 SEQ:2025091900058922/441384 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:283412 | 416639 | 1 | funding_deposit |
| 2 | 2025-09-22 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012463068 INDN:A & C Home Improvement CO ID:2822300506 CCD | 416639 | 1 | direct_match |
| 3 | 2025-09-23 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012470748 INDN:A & C Home Improvement CO ID:2822300506 CCD | 416639 | 1 | direct_match |
| 4 | 2025-09-24 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012478464 INDN:A & C Home Improvement CO ID:2822300506 CCD | 416639 | 1 | direct_match |
| 5 | 2025-09-25 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012486154 INDN:A & C Home Improvement CO ID:2822300506 CCD | 416639 | 1 | direct_match |
| 6 | 2025-09-26 | $185.55 | RETURN OF POSTED CHECK / ITEM (RECEIVED ON 09-25) | 416639 | 1 | direct_match |
| 7 | 2025-09-29 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012501696 INDN:A & C Home Improvement CO ID:2822300506 CCD | 416639 | 1 | direct_match |
| 8 | 2025-09-30 | $-185.55 | Vader Servicing DES:EBF DEBIT ID:000000012509396 INDN:A & C Home Improvement CO ID:2822300506 CCD | 416639 | 1 | direct_match |
| Total | $-1,113.30 | 8 transactions | ||||