Funding Details

ID: 243177

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 23:41:09
Modified At
2026-01-30 23:41:09
Occurrence Count
1 times
Analytics Sources
430200
Account Information
Account Name
MCD DEMOLITION COMPANY LLC
Account ID
001Nt00000bXHcfIAG
Industry
Construction
Location
None, GA
Payment Details
Term (Days)
67
Payment Frequency
Daily
Daily Payment
$96.25
Actual Payment
$96.25 (Daily)
First Payment
2025-10-29
Last Payment
2025-10-31
Transaction Count
3
Transaction Amount
$-288.75
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 (4)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-28 $4,652.00 ORIG:VADER SERVICING, LLC TRN:P202510280064178 430200 1 funding_deposit
2 2025-10-29 $-96.25 Vader Servicing/EBF DEBIT MCD Demolition Company 430200 1 direct_match
3 2025-10-30 $-96.25 Vader Servicing/EBF DEBIT MCD Demolition Company 430200 1 direct_match
4 2025-10-31 $-96.25 Vader Servicing/EBF DEBIT MCD Demolition Company 430200 1 direct_match
Total $-288.75 4 transactions