Funding Details

ID: 246650

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-10-16
Amount Funded
$5,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 23:51:10
Modified At
2026-01-30 23:51:10
Occurrence Count
1 times
Analytics Sources
439595
Account Information
Account Name
Pivot Event Management and Artist Promot
Account ID
001Nt00000d0OTmIAM
Industry
Event & Trade Show Services
Location
Newark, NJ
Payment Details
Term (Days)
91
Payment Frequency
Daily
Daily Payment
$86.86
Actual Payment
$86.86 (Daily)
First Payment
2025-10-17
Last Payment
2025-10-31
Transaction Count
10
Transaction Amount
$-868.60
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 (12)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-16 $5,652.00 WIRE TYPE:WIRE IN DATE: 251016 TIME:1656 ET TRN:2025101600600581 SEQ:2025101600195122/646279 ORIG:VADER SERVICING, LLC ID:4673442216 SND BK:WEL LS FARGO BANK NA ID:0407 PMT DET:285496 439595 1 funding_deposit
2 2025-10-17 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012606910 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
3 2025-10-20 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012614649 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
4 2025-10-21 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012622407 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
5 2025-10-22 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012630174 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
6 2025-10-23 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012637884 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
7 2025-10-24 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012645778 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
8 2025-10-27 $86.86 RETURN OF POSTED CHECK / ITEM (RECEIVED ON 10-24) 439595 1 direct_match
9 2025-10-28 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012660988 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
10 2025-10-29 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012668538 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
11 2025-10-30 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012676048 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
12 2025-10-31 $-86.86 Vader Servicing DES:EBF DEBIT ID:000000012683781 INDN:PIVOT EVENT MANAGEMENT CO ID:2822300506 CCD 439595 1 direct_match
Total $-868.60 12 transactions