Funding Details
ID: 242748
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-09
- Amount Funded
- $2,243.50
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:39:58
- Modified At
- 2026-01-30 23:39:58
- Occurrence Count
- 1 times
- Analytics Sources
- 429274
Account Information
- Account Name
- Shop Overland Apparel LLC
- Account ID
001Nt00000bRZpEIAW- Industry
- Apparel
- Location
- Holden, MO
Payment Details
- Term (Days)
- 31
- Payment Frequency
- Daily
- Daily Payment
- $99.78
- Actual Payment
- $99.78 (Daily)
- First Payment
- 2025-10-10
- Last Payment
- 2025-10-31
- Transaction Count
- 15
- Transaction Amount
- $-1,496.70
- 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 (16)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-09 | $2,243.50 | Wire Credit REF015629 WELLS SF 251009B01YWQ ORG=VADER SERVICING, LLC 12496 NW 25TH ST | 429274 | 1 | funding_deposit |
| 2 | 2025-10-10 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252820140650690N00 2822300506EBF DEBIT 000000012571548 | 429274 | 1 | direct_match |
| 3 | 2025-10-14 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252830165241170N00 2822300506EBF DEBIT 000000012582372 | 429274 | 1 | direct_match |
| 4 | 2025-10-15 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252870223041400N00 2822300506EBF DEBIT 000000012590271 | 429274 | 1 | direct_match |
| 5 | 2025-10-16 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252880166704890N00 2822300506EBF DEBIT 000000012598069 | 429274 | 1 | direct_match |
| 6 | 2025-10-17 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252890092745860N00 2822300506EBF DEBIT 000000012606046 | 429274 | 1 | direct_match |
| 7 | 2025-10-20 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252900126851040N00 2822300506EBF DEBIT 000000012613778 | 429274 | 1 | direct_match |
| 8 | 2025-10-21 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252930201085230N00 2822300506EBF DEBIT 000000012621542 | 429274 | 1 | direct_match |
| 9 | 2025-10-22 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252940122774240N00 2822300506EBF DEBIT 000000012629305 | 429274 | 1 | direct_match |
| 10 | 2025-10-23 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252950155988320N00 2822300506EBF DEBIT 000000012637011 | 429274 | 1 | direct_match |
| 11 | 2025-10-24 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252960165230100N00 2822300506EBF DEBIT 000000012645439 | 429274 | 1 | direct_match |
| 12 | 2025-10-27 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=252970175494610N00 2822300506EBF DEBIT 000000012653037 | 429274 | 1 | direct_match |
| 13 | 2025-10-28 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=253000123985060N00 2822300506EBF DEBIT 000000012660644 | 429274 | 1 | direct_match |
| 14 | 2025-10-29 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=253010167419460N00 2822300506EBF DEBIT 000000012668203 | 429274 | 1 | direct_match |
| 15 | 2025-10-30 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=253020139060430N00 2822300506EBF DEBIT 000000012675706 | 429274 | 1 | direct_match |
| 16 | 2025-10-31 | $-99.78 | Electronic Withdrawal To Vader Servicing REF=253030168639040N00 2822300506EBF DEBIT 000000012683426 | 429274 | 1 | direct_match |
| Total | $-1,496.70 | 16 transactions | ||||