Funding Details
ID: 35203
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-11-17
- Amount Funded
- $3,063.43
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-29 18:36:06
- Modified At
- 2026-01-30 17:58:58
- Occurrence Count
- 2 times
- Analytics Sources
- 472606
Account Information
- Account Name
- Susan Hair Braiding
- Account ID
001Nt00000JaPGKIA3- Industry
- Hair/Nail/Skin Care
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Daily
- Daily Payment
- $163.64
- Actual Payment
- $163.64 (Daily)
- First Payment
- 2025-11-18
- Last Payment
- 2025-11-28
- Transaction Count
- 8
- Transaction Amount
- $-1,309.12
- First Bank Statement
- 2025-09-01
- Last Bank Statement
- 2025-12-19
Analysis
- Factor Rate
- 0.4273
- Payoff Status
- active
- Expected Payoff
- 2025-12-23
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-11-17 | $3,063.43 | WT Seq454216 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000080442113 Trn#251117454216 Rfb# 287148 | 472606 | 2 | funding_deposit |
| 2 | 2025-11-18 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012767994 Suzanne Beavogui | 472606 | 2 | direct_match |
| 3 | 2025-11-19 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012775330 Suzanne Beavogui | 472606 | 2 | direct_match |
| 4 | 2025-11-20 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012782645 Suzanne Beavogui | 472606 | 2 | direct_match |
| 5 | 2025-11-21 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012790109 Suzanne Beavogui | 472606 | 2 | direct_match |
| 6 | 2025-11-24 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012797334 Suzanne Beavogui | 472606 | 2 | direct_match |
| 7 | 2025-11-25 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012804450 Suzanne Beavogui | 472606 | 2 | direct_match |
| 8 | 2025-11-26 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012811598 Suzanne Beavogui | 472606 | 2 | direct_match |
| 9 | 2025-11-28 | $-163.64 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012821461 Suzanne Beavogui | 472606 | 2 | direct_match |
| Total | $-1,309.12 | 9 transactions | ||||