Funding Details

ID: 253373

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-10-31
Amount Funded
$5,772.01
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: 63 transactions from 2025-08-01 to 2025-10-23 found before funding date 2025-10-31
Created At
2026-01-31 00:09:49
Modified At
2026-01-31 00:09:49
Occurrence Count
1 times
Analytics Sources
465781
Account Information
Account Name
Nathalie's Essentials
Account ID
001Nt00000ejpAcIAI
Industry
Other
Location
Orlando, FL
Payment Details
Term (Days)
41
Payment Frequency
Daily
Daily Payment
$196.36
Actual Payment
$196.36 (Daily)
First Payment
2025-11-03
Last Payment
2025-11-28
Transaction Count
17
Transaction Amount
$-4,089.08
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 (18)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-31 $5,772.01 WT Seq450679 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000080102390 Trn#251031450679 Rfb# 286218 465781 1 funding_deposit
2 2025-11-03 $-196.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012689660 Nathalies Essentials L 465781 1 direct_match
3 2025-11-04 $-196.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012697136 Nathalies Essentials L 465781 1 direct_match
4 2025-11-05 $-196.36 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012704597 Nathalies Essentials L 465781 1 direct_match
5 2025-11-06 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012712033 Nathalies Essentials L 465781 1 direct_match
6 2025-11-07 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012719648 Nathalies Essentials L 465781 1 direct_match
7 2025-11-10 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012727087 Nathalies Essentials L 465781 1 direct_match
8 2025-11-12 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012737353 Nathalies Essentials L 465781 1 direct_match
9 2025-11-13 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012744743 Nathalies Essentials L 465781 1 direct_match
10 2025-11-14 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012752342 Nathalies Essentials L 465781 1 direct_match
11 2025-11-17 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012759734 Nathalies Essentials L 465781 1 direct_match
12 2025-11-18 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012767055 Nathalies Essentials L 465781 1 direct_match
13 2025-11-20 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012781682 Nathalies Essentials L 465781 1 direct_match
14 2025-11-21 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012789143 Nathalies Essentials L 465781 1 direct_match
15 2025-11-24 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012796361 Nathalies Essentials L 465781 2 direct_match
16 2025-11-25 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012803482 Nathalies Essentials L 465781 1 direct_match
17 2025-11-26 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012810605 Nathalies Essentials L 465781 1 direct_match
18 2025-11-28 $-250.00 < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012820445 Nathalies Essentials L 465781 1 direct_match
Total $-4,089.08 18 transactions