Funding Details

ID: 251934

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-11-18
Amount Funded
$4,652.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-31 00:05:54
Modified At
2026-01-31 00:05:54
Occurrence Count
1 times
Analytics Sources
459787
Account Information
Account Name
SIVAR PRO PAINTING LLC
Account ID
001Nt00000eFne5IAC
Industry
Painter
Location
Durham, NC
Payment Details
Term (Days)
43
Payment Frequency
Daily
Daily Payment
$150.00
Actual Payment
$150.00 (Daily)
First Payment
2025-11-19
Last Payment
2025-11-25
Transaction Count
5
Transaction Amount
$-750.00
First Bank Statement
2025-09-01
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 (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-11-18 $4,652.00 WT Seq452911 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000080461332 Trn#251118452911 Rfb# 287222 459787 1 funding_deposit
2 2025-11-19 $-150.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012774821 Sivar Pro Painting LLC 459787 1 direct_match
3 2025-11-20 $-150.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012782126 Sivar Pro Painting LLC 459787 1 direct_match
4 2025-11-21 $-150.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012789580 Sivar Pro Painting LLC 459787 1 direct_match
5 2025-11-24 $-150.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012796805 Sivar Pro Painting LLC 459787 1 direct_match
6 2025-11-25 $-150.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012803923 Sivar Pro Painting LLC 459787 1 direct_match
Total $-750.00 6 transactions