Funding Details
ID: 249480
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-06
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 23:58:59
- Modified At
- 2026-01-30 23:58:59
- Occurrence Count
- 1 times
- Analytics Sources
- 451285
Account Information
- Account Name
- Highly Favored Cleaning Service
- Account ID
001Nt00000dpFZdIAM- Industry
- Janitorial
- Location
- Atlanta, GA
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $140.74
- Actual Payment
- $140.74 (Daily)
- First Payment
- 2025-10-07
- Last Payment
- 2025-10-20
- Transaction Count
- 9
- Transaction Amount
- $-1,266.66
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-11-28
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 (10)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-06 | $9,525.00 | INCOMING WIRE TRANSFER WIRE REF # 20251006-00023269 | 451285 | 1 | funding_deposit |
| 2 | 2025-10-07 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012547428 | 451285 | 1 | direct_match |
| 3 | 2025-10-08 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012555248 | 451285 | 1 | direct_match |
| 4 | 2025-10-09 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012563020 | 451285 | 1 | direct_match |
| 5 | 2025-10-10 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012571036 | 451285 | 1 | direct_match |
| 6 | 2025-10-14 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012581872 | 451285 | 1 | direct_match |
| 7 | 2025-10-15 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012589786 | 451285 | 1 | direct_match |
| 8 | 2025-10-16 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012597587 | 451285 | 1 | direct_match |
| 9 | 2025-10-17 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012605567 | 451285 | 1 | direct_match |
| 10 | 2025-10-20 | $-140.74 | ACH CORP DEBIT VADER VADER SERVICING HIGHLY FAVORED CLEANIN CUSTOMER ID 000000012613305 | 451285 | 1 | direct_match |
| Total | $-1,266.66 | 10 transactions | ||||