Funding Details

ID: 243321

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-12-08
Amount Funded
$4,270.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:41:33
Modified At
2026-01-30 23:41:33
Occurrence Count
1 times
Analytics Sources
501531
Account Information
Account Name
KIMS NAIL SPA LLC
Account ID
001Nt00000bf9TWIAY
Industry
Hair/Nail/Skin Care
Location
Hastings, NE
Payment Details
Term (Days)
27
Payment Frequency
Daily
Daily Payment
$217.50
Actual Payment
$217.50 (Daily)
First Payment
2025-12-09
Last Payment
2025-12-31
Transaction Count
16
Transaction Amount
$-3,480.00
First Bank Statement
2025-09-01
Last Bank Statement
2025-12-31
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 (17)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-12-08 $4,270.00 WT Seq454064 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000080879465 Trn#251208454064 Rfb# 287880 501531 1 funding_deposit
2 2025-12-09 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012868858 Kims Nail Spa L.L.C. 501531 1 direct_match
3 2025-12-10 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012875435 Kims Nail Spa L.L.C. 501531 1 direct_match
4 2025-12-11 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012881914 Kims Nail Spa L.L.C. 501531 1 direct_match
5 2025-12-12 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012888552 Kims Nail Spa L.L.C. 501531 1 direct_match
6 2025-12-15 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012894952 Kims Nail Spa L.L.C. 501531 1 direct_match
7 2025-12-16 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012901355 Kims Nail Spa L.L.C. 501531 1 direct_match
8 2025-12-17 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012907684 Kims Nail Spa L.L.C. 501531 1 direct_match
9 2025-12-18 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012913934 Kims Nail Spa L.L.C. 501531 1 direct_match
10 2025-12-19 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012920371 Kims Nail Spa L.L.C. 501531 1 direct_match
11 2025-12-22 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012926586 Kims Nail Spa L.L.C. 501531 1 direct_match
12 2025-12-23 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012932741 Kims Nail Spa L.L.C. 501531 1 direct_match
13 2025-12-24 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012938806 Kims Nail Spa L.L.C. 501531 1 direct_match
14 2025-12-26 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012947350 Kims Nail Spa L.L.C. 501531 1 direct_match
15 2025-12-29 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012953420 Kims Nail Spa L.L.C. 501531 1 direct_match
16 2025-12-30 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012959385 Kims Nail Spa L.L.C. 501531 1 direct_match
17 2025-12-31 $-217.50 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012965313 Kims Nail Spa L.L.C. 501531 1 direct_match
Total $-3,480.00 17 transactions