Funding Details
ID: 252459
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-04
- Amount Funded
- $7,152.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-31 00:07:22
- Modified At
- 2026-01-31 00:07:22
- Occurrence Count
- 1 times
- Analytics Sources
- 462166
Account Information
- Account Name
- KP INSTALLATION CO. LLC
- Account ID
001Nt00000eL1WlIAK- Industry
- Flooring
- Location
- Lynden, WA
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $138.53
- Actual Payment
- $138.53 (Daily)
- First Payment
- 2025-11-05
- Last Payment
- 2025-11-28
- Transaction Count
- 16
- Transaction Amount
- $-2,216.48
- 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 (17)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-04 | $7,152.00 | WT Seq452090 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000080176678 Trn#251104452090 Rfb# 286409 | 462166 | 1 | funding_deposit |
| 2 | 2025-11-05 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012706312 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 3 | 2025-11-06 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012713746 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 4 | 2025-11-07 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012721397 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 5 | 2025-11-10 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012728847 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 6 | 2025-11-12 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012739107 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 7 | 2025-11-13 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012746513 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 8 | 2025-11-14 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012754154 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 9 | 2025-11-17 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012761571 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 10 | 2025-11-18 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012768894 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 11 | 2025-11-19 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012776227 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 12 | 2025-11-20 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012783524 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 13 | 2025-11-21 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012791001 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 14 | 2025-11-24 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012798222 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 15 | 2025-11-25 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012805312 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 16 | 2025-11-26 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012812461 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| 17 | 2025-11-28 | $-138.53 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012822310 Kp Installation CO. Ll | 462166 | 1 | direct_match |
| Total | $-2,216.48 | 17 transactions | ||||