Funding Details
ID: 55849
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-09-09
- Amount Funded
- $3,776.51
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 13:57:48
- Modified At
- 2026-01-30 13:57:48
- Occurrence Count
- 1 times
- Analytics Sources
- 172120
Account Information
- Account Name
- Brandes Enterprises Inc-
- Account ID
0014z00001gLg5qAAC- Industry
- Heating/Air HVAC
- Location
- Vero Beach, FL
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Daily
- Daily Payment
- $102.00
- Actual Payment
- $102.00 (Daily)
- First Payment
- 2024-09-10
- Last Payment
- 2024-10-23
- Transaction Count
- 31
- Transaction Amount
- $-5,687.00
- First Bank Statement
- 2024-09-01
- Last Bank Statement
- 2024-12-31
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 (32)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-09-09 | $3,776.51 | WT Seq452769 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000070388478 Trn#240909452769 Rfb# 245646 | 172120 | 1 | funding_deposit |
| 2 | 2024-09-10 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 3 | 2024-09-11 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 4 | 2024-09-12 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 5 | 2024-09-13 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 6 | 2024-09-16 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 7 | 2024-09-17 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 8 | 2024-09-18 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 9 | 2024-09-19 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 10 | 2024-09-20 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 11 | 2024-09-23 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 12 | 2024-09-24 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 13 | 2024-09-25 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 14 | 2024-09-26 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 15 | 2024-09-27 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 16 | 2024-09-30 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 17 | 2024-10-01 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 18 | 2024-10-02 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 19 | 2024-10-03 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 20 | 2024-10-04 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 21 | 2024-10-07 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 22 | 2024-10-08 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 23 | 2024-10-09 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 24 | 2024-10-10 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 25 | 2024-10-11 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 26 | 2024-10-15 | $-203.00 | Payment to VADER SERVICING | 172120 | 1 | direct_match |
| 27 | 2024-10-16 | $-102.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010980427 Brandes Enterprises IN | 172120 | 1 | direct_match |
| 28 | 2024-10-17 | $-102.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010986487 Brandes Enterprises IN | 172120 | 1 | direct_match |
| 29 | 2024-10-18 | $-102.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010992642 Brandes Enterprises IN | 172120 | 1 | direct_match |
| 30 | 2024-10-21 | $-102.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010998658 Brandes Enterprises IN | 172120 | 1 | direct_match |
| 31 | 2024-10-22 | $-102.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011004711 Brandes Enterprises IN | 172120 | 1 | direct_match |
| 32 | 2024-10-23 | $-102.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000011010749 Brandes Enterprises IN | 172120 | 1 | direct_match |
| Total | $-5,687.00 | 32 transactions | ||||