Funding Details
ID: 252193
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-21
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:06:37
- Modified At
- 2026-01-31 00:06:37
- Occurrence Count
- 1 times
- Analytics Sources
- 460844
Account Information
- Account Name
- Starlight Counseling PLLC
- Account ID
001Nt00000eIvKCIA0- Industry
- Healthcare
- Location
- Raleigh, NC
Payment Details
- Term (Days)
- 90
- Payment Frequency
- Daily
- Daily Payment
- $72.00
- Actual Payment
- $72.00 (Daily)
- First Payment
- 2025-10-22
- Last Payment
- 2025-11-28
- Transaction Count
- 26
- Transaction Amount
- $-1,872.00
- 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 (27)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-21 | $4,652.00 | Wire Transfer Ref Number = 010099 0 | 460844 | 1 | funding_deposit |
| 2 | 2025-10-22 | $-72.00 | Vader Servicing Ebf Debit *********** 9349 | 460844 | 1 | direct_match |
| 3 | 2025-10-23 | $-72.00 | Vader Servicing Ebf Debit *********** 7056 | 460844 | 1 | direct_match |
| 4 | 2025-10-24 | $-72.00 | Vader Servicing Ebf Debit *********** 4935 | 460844 | 1 | direct_match |
| 5 | 2025-10-27 | $-72.00 | Vader Servicing Ebf Debit *********** 2533 | 460844 | 1 | direct_match |
| 6 | 2025-10-28 | $-72.00 | Vader Servicing Ebf Debit *********** 0138 | 460844 | 1 | direct_match |
| 7 | 2025-10-29 | $-72.00 | Vader Servicing Ebf Debit *********** 7692 | 460844 | 1 | direct_match |
| 8 | 2025-10-30 | $-72.00 | Vader Servicing Ebf Debit ************ 5198 | 460844 | 1 | direct_match |
| 9 | 2025-10-31 | $-72.00 | Vader Servicing Ebf Debit *********** 2906 | 460844 | 1 | direct_match |
| 10 | 2025-11-03 | $-72.00 | Vader Servicing Ebf Debit ***********0352 | 460844 | 1 | direct_match |
| 11 | 2025-11-04 | $-72.00 | Vader Servicing Ebf Debit ***********7794 | 460844 | 1 | direct_match |
| 12 | 2025-11-05 | $-72.00 | Vader Servicing Ebf Debit ***********5239 | 460844 | 1 | direct_match |
| 13 | 2025-11-06 | $-72.00 | Vader Servicing Ebf Debit ***********2664 | 460844 | 1 | direct_match |
| 14 | 2025-11-07 | $-72.00 | Vader Servicing Ebf Debit ***********0312 | 460844 | 1 | direct_match |
| 15 | 2025-11-10 | $-72.00 | Vader Servicing Ebf Debit ***********7758 | 460844 | 1 | direct_match |
| 16 | 2025-11-12 | $-72.00 | Vader Servicing Ebf Debit ***********8033 | 460844 | 1 | direct_match |
| 17 | 2025-11-13 | $-72.00 | Vader Servicing Ebf Debit ***********5470 | 460844 | 1 | direct_match |
| 18 | 2025-11-14 | $-72.00 | Vader Servicing Ebf Debit ************3106 | 460844 | 1 | direct_match |
| 19 | 2025-11-17 | $-72.00 | Vader Servicing Ebf Debit ***********0536 | 460844 | 1 | direct_match |
| 20 | 2025-11-18 | $-72.00 | Vader Servicing Ebf Debit ***********7883 | 460844 | 1 | direct_match |
| 21 | 2025-11-19 | $-72.00 | Vader Servicing Ebf Debit ***********5217 | 460844 | 1 | direct_match |
| 22 | 2025-11-20 | $-72.00 | Vader Servicing Ebf Debit ***********2532 | 460844 | 1 | direct_match |
| 23 | 2025-11-21 | $-72.00 | Vader Servicing Ebf Debit ***********9996 | 460844 | 1 | direct_match |
| 24 | 2025-11-24 | $-72.00 | Vader Servicing Ebf Debit ***********7218 | 460844 | 1 | direct_match |
| 25 | 2025-11-25 | $-72.00 | Vader Servicing Ebf Debit ***********4334 | 460844 | 1 | direct_match |
| 26 | 2025-11-26 | $-72.00 | Vader Servicing Ebf Debit ***********1481 | 460844 | 1 | direct_match |
| 27 | 2025-11-28 | $-72.00 | Vader Servicing Ebf Debit ***********1342 | 460844 | 1 | direct_match |
| Total | $-1,872.00 | 27 transactions | ||||