Funding Details
ID: 244059
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-12
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:43:47
- Modified At
- 2026-01-30 23:43:47
- Occurrence Count
- 1 times
- Analytics Sources
- 453470
Account Information
- Account Name
- CARNICERÍA LA CONASUPO LLC
- Account ID
001Nt00000c3bA2IAI- Industry
- Meat/Seafood
- Location
- Shelby, MI
Payment Details
- Term (Days)
- 88
- Payment Frequency
- Daily
- Daily Payment
- $225.00
- Actual Payment
- $225.00 (Daily)
- First Payment
- 2025-11-13
- Last Payment
- 2025-11-28
- Transaction Count
- 11
- Transaction Amount
- $-2,475.00
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-12 | $14,275.00 | Domestic Incoming Wire 25Bcf04219Zz2801 W25BCF04219ZZ2801 | 453470 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-225.00 | Corporate ACH Ebf Debit 00025316916022137 Vader Servicing 000000012746562 | 453470 | 1 | direct_match |
| 3 | 2025-11-14 | $-225.00 | Corporate ACH Ebf Debit 00025317910276020 Vader Servicing 000000012754203 | 453470 | 1 | direct_match |
| 4 | 2025-11-17 | $-225.00 | Corporate ACH Ebf Debit 00025318904567178 Vader Servicing 000000012761620 | 453470 | 1 | direct_match |
| 5 | 2025-11-18 | $-225.00 | Corporate ACH Ebf Debit 00025321911750460 Vader Servicing 000000012768941 | 453470 | 1 | direct_match |
| 6 | 2025-11-19 | $-225.00 | Corporate ACH Ebf Debit 00025322906186589 Vader Servicing 000000012776273 | 453470 | 1 | direct_match |
| 7 | 2025-11-20 | $-225.00 | Corporate ACH Ebf Debit 00025323911139554 Vader Servicing 000000012783569 | 453470 | 1 | direct_match |
| 8 | 2025-11-21 | $-225.00 | Corporate ACH Ebf Debit 00025324904966600 Vader Servicing 000000012791046 | 453470 | 1 | direct_match |
| 9 | 2025-11-24 | $-225.00 | Corporate ACH Ebf Debit 00025325909172347 Vader Servicing 000000012798267 | 453470 | 1 | direct_match |
| 10 | 2025-11-25 | $-225.00 | Corporate ACH Ebf Debit 00025328916475168 Vader Servicing 000000012805357 | 453470 | 1 | direct_match |
| 11 | 2025-11-26 | $-225.00 | Corporate ACH Ebf Debit 00025329911834898 Vader Servicing 000000012812506 | 453470 | 1 | direct_match |
| 12 | 2025-11-28 | $-225.00 | Corporate ACH Ebf Debit 00025330907044571 Vader Servicing 000000012822354 | 453470 | 1 | direct_match |
| Total | $-2,475.00 | 12 transactions | ||||