Funding Details
ID: 246640
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-18
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:51:08
- Modified At
- 2026-01-30 23:51:08
- Occurrence Count
- 1 times
- Analytics Sources
- 477646
Account Information
- Account Name
- ACE DUMPSTERS AND DEMOLITION LLC
- Account ID
001Nt00000d06BsIAI- Industry
- Business Services
- Location
- HULL, GA
Payment Details
- Term (Days)
- 76
- Payment Frequency
- Daily
- Daily Payment
- $261.67
- Actual Payment
- $261.67 (Daily)
- First Payment
- 2025-11-19
- Last Payment
- 2025-11-28
- Transaction Count
- 7
- Transaction Amount
- $-1,831.69
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-30
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 (8)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-18 | $14,275.00 | WIRE TYPE:WIRE IN DATE: 251118 TIME:1700 ET TRN:2025111800535201 SEQ:2025111800168187/552854 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:287255 | 477646 | 1 | funding_deposit |
| 2 | 2025-11-19 | $-261.67 | Payment to VADER SERVICING | 477646 | 1 | direct_match |
| 3 | 2025-11-20 | $-261.67 | Payment to VADER SERVICING | 477646 | 1 | direct_match |
| 4 | 2025-11-21 | $-261.67 | Payment to VADER SERVICING | 477646 | 1 | direct_match |
| 5 | 2025-11-24 | $-261.67 | Payment to VADER SERVICING | 477646 | 1 | direct_match |
| 6 | 2025-11-25 | $-261.67 | Payment to VADER SERVICING | 477646 | 1 | direct_match |
| 7 | 2025-11-26 | $-261.67 | Payment to VADER SERVICING | 477646 | 1 | direct_match |
| 8 | 2025-11-28 | $-261.67 | Payment to VADER SERVICING | 477646 | 1 | direct_match |
| Total | $-1,831.69 | 8 transactions | ||||