Funding Details

ID: 242114

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-10-28
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:38:04
Modified At
2026-01-30 23:38:04
Occurrence Count
1 times
Analytics Sources
427679
Account Information
Account Name
STEPHEN H JONES
Account ID
001Nt00000bCU6fIAG
Industry
Service Industry
Location
NASHVILLE, TN
Payment Details
Term (Days)
78
Payment Frequency
Daily
Daily Payment
$83.33
Actual Payment
$83.33 (Daily)
First Payment
2025-10-29
Last Payment
2025-10-31
Transaction Count
3
Transaction Amount
$-249.99
First Bank Statement
2025-08-01
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-28 $4,652.00 Wire Credit REF004131 WELLS SF 251028B00DM7 ORG=VADER SERVICING, LLC 12496 NW 25TH ST 427679 1 funding_deposit
2 2025-10-29 $-83.33 Electronic Withdrawal To Vader Servicing REF=253010167484280N00 2822300506EBF DEBIT 000000012668608 427679 1 direct_match
3 2025-10-30 $-83.33 Electronic Withdrawal To Vader Servicing REF=253020139150490N00 2822300506EBF DEBIT 000000012676117 427679 1 direct_match
4 2025-10-31 $-83.33 Electronic Withdrawal To Vader Servicing REF=253030168735220N00 2822300506EBF DEBIT 000000012683852 427679 1 direct_match
Total $-249.99 4 transactions