Funding Details
ID: 254631
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-25
- Amount Funded
- $6,719.38
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 7 transactions from 2025-11-17 to 2025-11-17 found before funding date 2025-11-25 - Created At
- 2026-01-31 00:13:14
- Modified At
- 2026-01-31 00:13:14
- Occurrence Count
- 1 times
- Analytics Sources
- 471516
Account Information
- Account Name
- JD STUCCO LLC
- Account ID
001Nt00000f3lcRIAQ- Industry
- Construction
- Location
- None, CO
Payment Details
- Term (Days)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $111.11
- Actual Payment
- $111.11 (Daily)
- First Payment
- 2025-11-25
- Last Payment
- 2025-11-28
- Transaction Count
- 17
- Transaction Amount
- $-2,947.43
- First Bank Statement
- 2025-08-01
- Last Bank Statement
- 2025-12-19
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 | 2025-11-25 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012804695 Jd Stucco LLC | 471516 | 1 | direct_match |
| 2 | 2025-11-25 | $6,719.38 | WT Seq451328 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000080610513 Trn#251125451328 Rfb# 287432 | 471516 | 1 | funding_deposit |
| 3 | 2025-11-26 | $-177.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012811092 Jd Stucco LLC | 471516 | 1 | direct_match |
| 4 | 2025-11-28 | $-177.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012820948 Jd Stucco LLC | 471516 | 1 | direct_match |
| 5 | 2025-12-01 | $-177.27 | BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 827933 JD STUCCO LLC | 471516 | 1 | direct_match |
| 6 | 2025-12-02 | $-177.27 | BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 834802 JD STUCCO LLC | 471516 | 1 | direct_match |
| 7 | 2025-12-03 | $-177.27 | BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012 841720 JD STUCCO LLC | 471516 | 1 | direct_match |
| 8 | 2025-12-04 | $-177.27 | BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012 | 471516 | 1 | direct_match |
| 9 | 2025-12-05 | $-177.27 | BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012 855477 JD STUCCO LLC | 471516 | 1 | direct_match |
| 10 | 2025-12-08 | $-177.27 | BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 862217 JD STUCCO LLC | 471516 | 1 | direct_match |
| 11 | 2025-12-09 | $-177.27 | BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 868802 JD STUCCO LLC | 471516 | 1 | direct_match |
| 12 | 2025-12-10 | $-177.27 | BUSINESS PAY LOAN CHECKING XFER FR PAYR TO BUS ACCT BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 875380 JD STUCCO LLC | 471516 | 1 | direct_match |
| 13 | 2025-12-11 | $-177.27 | BUSINESS ACH VADER BUSINESS SERVICING VADER SD9119 000000012 881856 JD STUCCO LLC | 471516 | 1 | direct_match |
| 14 | 2025-12-12 | $-177.27 | BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 888496 JD STUCCO LLC | 471516 | 1 | direct_match |
| 15 | 2025-12-15 | $-177.27 | BUSINESS TO BUSINESS ACH VADER SERVICING VADER SD9119 000000012 894895 JD STUCCO LLC | 471516 | 1 | direct_match |
| 16 | 2025-12-16 | $-177.27 | BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 901298 JD STUCCO LLC | 471516 | 1 | direct_match |
| 17 | 2025-12-17 | $-177.27 | BUSINESS ACH VADER BUSINESS SERVICING VADER SD9119 000000012 907626 JD STUCCO LLC | 471516 | 1 | direct_match |
| 18 | 2025-12-18 | $-177.27 | BUSINESS BUSINESS ACH VADER SERVICING VADER SD9119 000000012 913877 JD STUCCO LLC | 471516 | 1 | direct_match |
| Total | $-2,947.43 | 18 transactions | ||||