Funding Details

ID: 246599

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-10-09
Amount Funded
$4,544.28
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 48 transactions from 2025-08-01 to 2025-08-01 found before funding date 2025-10-09
Created At
2026-01-30 23:51:02
Modified At
2026-01-30 23:51:02
Occurrence Count
1 times
Analytics Sources
439348
Account Information
Account Name
Artistry Through Movement LLC
Account ID
001Nt00000czC4wIAE
Industry
Education
Location
Franklin Township, NJ
Payment Details
Term (Days)
50
Payment Frequency
Daily
Daily Payment
$126.86
Actual Payment
$126.86 (Daily)
First Payment
2025-10-09
Last Payment
2025-10-09
Transaction Count
1
Transaction Amount
$-126.86
First Bank Statement
2025-08-01
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 (2)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-09 $-126.86 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012562835 Artistry Through Movem 439348 1 direct_match
2 2025-10-09 $4,544.28 WT Seq454288 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000079654165 Trn#251009454288 Rfb# 285044 439348 1 funding_deposit
Total $-126.86 2 transactions