Funding Details

ID: 242714

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-08-18
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:39:52
Modified At
2026-01-30 23:39:52
Occurrence Count
1 times
Analytics Sources
429120
Account Information
Account Name
Hut 35
Account ID
001Nt00000bO2hhIAC
Industry
Food & Beverage
Location
New Orleans, LA
Payment Details
Term (Days)
91
Payment Frequency
Daily
Daily Payment
$71.30
Actual Payment
$71.30 (Daily)
First Payment
2025-08-19
Last Payment
2025-10-31
Transaction Count
44
Transaction Amount
$-3,137.20
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 (45)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-08-18 $4,652.00 bank wire deposit 429120 1 funding_deposit
2 2025-08-19 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
3 2025-08-20 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
4 2025-08-21 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
5 2025-08-22 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
6 2025-08-25 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
7 2025-08-26 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
8 2025-08-27 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
9 2025-08-28 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
10 2025-08-29 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
11 2025-09-02 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
12 2025-09-03 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
13 2025-09-04 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
14 2025-09-05 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
15 2025-09-08 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
16 2025-09-09 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
17 2025-09-10 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
18 2025-09-11 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
19 2025-09-12 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
20 2025-09-15 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
21 2025-09-17 $-71.30 ach paid to vader servicing 429120 2 direct_match
22 2025-09-18 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
23 2025-09-19 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
24 2025-09-22 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
25 2025-09-23 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
26 2025-10-01 $-71.30 ach paid to vader servicing 429120 2 direct_match
27 2025-10-02 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
28 2025-10-03 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
29 2025-10-06 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
30 2025-10-07 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
31 2025-10-08 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
32 2025-10-09 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
33 2025-10-10 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
34 2025-10-14 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
35 2025-10-15 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
36 2025-10-16 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
37 2025-10-20 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
38 2025-10-21 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
39 2025-10-22 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
40 2025-10-23 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 2 direct_match
41 2025-10-24 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
42 2025-10-27 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
43 2025-10-29 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
44 2025-10-30 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
45 2025-10-31 $-71.30 paid to - vader servicing ebf debit chk 9100001 429120 1 direct_match
Total $-3,137.20 45 transactions