Funding Details
ID: 244858
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-05
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:46:07
- Modified At
- 2026-01-30 23:46:07
- Occurrence Count
- 1 times
- Analytics Sources
- 434840
Account Information
- Account Name
- GDM PRO SERVICES LLC
- Account ID
001Nt00000cbcRpIAI- Industry
- Construction
- Location
- CAPE CORAL, FL
Payment Details
- Term (Days)
- 86
- Payment Frequency
- Daily
- Daily Payment
- $75.50
- Actual Payment
- $75.50 (Daily)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-30
- Transaction Count
- 17
- Transaction Amount
- $-1,283.50
- 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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $4,652.00 | Domestic Incoming Wire 2595G0939Htm1Vl1 W2595G0939HTM1VL1 | 434840 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-75.50 | Corporate ACH Ebf Debit 00025248906358536 Vader Servicing 000000012386566 | 434840 | 1 | direct_match |
| 3 | 2025-09-09 | $-75.50 | Corporate ACH Ebf Debit 00025251912530486 Vader Servicing 000000012394071 | 434840 | 1 | direct_match |
| 4 | 2025-09-10 | $-75.50 | Corporate ACH Ebf Debit 00025252906549090 Vader Servicing 000000012401644 | 434840 | 1 | direct_match |
| 5 | 2025-09-11 | $-75.50 | Corporate ACH Ebf Debit 00025253911105543 Vader Servicing 000000012409182 | 434840 | 1 | direct_match |
| 6 | 2025-09-12 | $-75.50 | Corporate ACH Ebf Debit 00025255906010048 Vader Servicing 000000012416929 | 434840 | 1 | direct_match |
| 7 | 2025-09-15 | $-75.50 | Corporate ACH Ebf Debit 00025255909240020 Vader Servicing 000000012424507 | 434840 | 1 | direct_match |
| 8 | 2025-09-16 | $-75.50 | Corporate ACH Ebf Debit 00025258905527679 Vader Servicing 000000012432146 | 434840 | 1 | direct_match |
| 9 | 2025-09-17 | $-75.50 | Corporate ACH Ebf Debit 00025259910074985 Vader Servicing 000000012439839 | 434840 | 1 | direct_match |
| 10 | 2025-09-18 | $-75.50 | Corporate ACH Ebf Debit 00025260904876327 Vader Servicing 000000012447460 | 434840 | 1 | direct_match |
| 11 | 2025-09-19 | $-75.50 | Corporate ACH Ebf Debit 00025261908640562 Vader Servicing 000000012455307 | 434840 | 1 | direct_match |
| 12 | 2025-09-22 | $-75.50 | Corporate ACH Ebf Debit 00025262912549409 Vader Servicing 000000012462940 | 434840 | 1 | direct_match |
| 13 | 2025-09-23 | $-75.50 | Corporate ACH Ebf Debit 00025265908241842 Vader Servicing 000000012470622 | 434840 | 1 | direct_match |
| 14 | 2025-09-24 | $-75.50 | Corporate ACH Ebf Debit 00025266912305909 Vader Servicing 000000012478339 | 434840 | 1 | direct_match |
| 15 | 2025-09-25 | $-75.50 | Corporate ACH Ebf Debit 00025267906593985 Vader Servicing 000000012486030 | 434840 | 1 | direct_match |
| 16 | 2025-09-26 | $-75.50 | Corporate ACH Ebf Debit 00025268910968153 Vader Servicing 000000012493872 | 434840 | 1 | direct_match |
| 17 | 2025-09-29 | $-75.50 | Corporate ACH Ebf Debit 00025269904968547 Vader Servicing 000000012501567 | 434840 | 1 | direct_match |
| 18 | 2025-09-30 | $-75.50 | Corporate ACH Ebf Debit 00025272911494054 Vader Servicing 000000012509270 | 434840 | 1 | direct_match |
| Total | $-1,283.50 | 18 transactions | ||||