Funding Details
ID: 247193
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-12
- Amount Funded
- $10,958.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:52:43
- Modified At
- 2026-01-30 23:52:43
- Occurrence Count
- 1 times
- Analytics Sources
- 442141
Account Information
- Account Name
- Kenneth Wade construction
- Account ID
001Nt00000dA5wBIAS- Industry
- Construction
- Location
- OAK GROVE, MO
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $224.29
- Actual Payment
- $224.29 (Daily)
- First Payment
- 2025-11-13
- Last Payment
- 2025-11-19
- Transaction Count
- 7
- Transaction Amount
- $-1,570.03
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-19
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 | 2025-11-12 | $10,958.00 | 11/12/2025 INCOMING WIRE TRANSFER 251112115210F100 WIRE INREFNO = 20251112H6B7011C000378... $ 10,958 | 442141 | 1 | funding_deposit |
| 2 | 2025-11-13 | $-224.29 | PRE - AUTHORIZED VADER SERVICINGVADER ACH DEBIT 0000000127447811822300506ACHPARNBR = ... ! | 442141 | 1 | direct_match |
| 3 | 2025-11-14 | $-224.29 | PRE-AUTHORIZED VADER SERVICINGVADER ACH DEBIT 0000000127523801822300506ACHPARNBR =... | 442141 | 1 | direct_match |
| 4 | 2025-11-17 | $-224.29 | PRE - AUTHORIZED VADER SERVICINGVADER ACH DEBIT 0000000127597731822300506ACHPARNBR = ... | 442141 | 1 | direct_match |
| 5 | 2025-11-18 | $-224.29 | PRE-AUTHORIZED VADER SERVICINGVADER ACH DEBIT 0000000127670921822300506ACHPARNBR =... | 442141 | 1 | direct_match |
| 6 | 2025-11-19 | $-224.29 | PRE - AUTHORIZED VADER SERVICINGVADER ACH DEBIT 0000000127744051822300506ACHPARNBR = ... | 442141 | 1 | direct_match |
| 7 | 2025-11-20 | $-224.29 | Pre - authorized VADER SERVICINGVADER ACH Debit 0000000127817181822300506ACHPARNBR = | 447638 | 1 | direct_match |
| 8 | 2025-11-21 | $-224.29 | Pre - authorized OLAN ACH Debit 0000000127891801822300506ACHPARNBR = ... VADER SERVICINGVADER | 447638 | 1 | direct_match |
| Total | $-1,570.03 | 8 transactions | ||||