Funding Details
ID: 54135
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-10
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:52:32
- Modified At
- 2026-01-30 13:52:32
- Occurrence Count
- 1 times
- Analytics Sources
- 363206
Account Information
- Account Name
- Candela Brothers Lawrence Pennington, LLC
- Account ID
0014z00001d3ycXAAQ- Industry
- Restaurant
- Location
- Trenton, NJ
Payment Details
- Term (Days)
- 96
- Payment Frequency
- Daily
- Daily Payment
- $207.27
- Actual Payment
- $207.27 (Daily)
- First Payment
- 2025-07-11
- Last Payment
- 2025-07-28
- Transaction Count
- 11
- Transaction Amount
- $-2,279.97
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (12)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-10 | $14,275.00 | WT Seq452592 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000077692739 Trn#250710452592 Rfb# 276329 | 363206 | 1 | funding_deposit |
| 2 | 2025-07-11 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012097714 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 3 | 2025-07-14 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012104435 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 4 | 2025-07-15 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012111164 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 5 | 2025-07-16 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012117955 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 6 | 2025-07-18 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012124724 Candela Brothers Lawre | 363206 | 2 | direct_match |
| 7 | 2025-07-21 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012138500 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 8 | 2025-07-22 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012145329 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 9 | 2025-07-23 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012152187 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 10 | 2025-07-24 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012159019 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 11 | 2025-07-25 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012166020 Candela Brothers Lawre | 363206 | 1 | direct_match |
| 12 | 2025-07-28 | $-207.27 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012172873 Candela Brothers Lawre | 363206 | 1 | direct_match |
| Total | $-2,279.97 | 12 transactions | ||||