Funding Details
ID: 56859
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-16
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:00:58
- Modified At
- 2026-01-30 14:00:58
- Occurrence Count
- 1 times
- Analytics Sources
- 400152
Account Information
- Account Name
- Community Redevelopment Partners
- Account ID
0014z00001hNH4TAAW- Industry
- Construction
- Location
- Newark, OH
Payment Details
- Term (Days)
- 87
- Payment Frequency
- Daily
- Daily Payment
- $152.00
- Actual Payment
- $152.00 (Daily)
- First Payment
- 2025-07-17
- Last Payment
- 2025-08-29
- Transaction Count
- 31
- Transaction Amount
- $-4,712.00
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
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 | 2025-07-16 | $9,525.00 | INCOMING FEDWIRE TRANSFER | 400152 | 1 | funding_deposit |
| 2 | 2025-07-17 | $-152.00 | Vader Servicing EBF DEBIT 000000012124829 | 400152 | 1 | direct_match |
| 3 | 2025-07-18 | $-152.00 | Vader Servicing EBF DEBIT 000000012131801 | 400152 | 1 | direct_match |
| 4 | 2025-07-21 | $-152.00 | Vader Servicing EBF DEBIT 000000012138635 | 400152 | 1 | direct_match |
| 5 | 2025-07-22 | $-152.00 | Vader Servicing EBF DEBIT 000000012145474 | 400152 | 1 | direct_match |
| 6 | 2025-07-24 | $-152.00 | Vader Servicing EBF DEBIT 000000012159176 | 400152 | 1 | direct_match |
| 7 | 2025-07-25 | $-152.00 | Vader Servicing EBF DEBIT 000000012166185 | 400152 | 1 | direct_match |
| 8 | 2025-07-28 | $-152.00 | Vader Servicing EBF DEBIT 000000012173046 | 400152 | 1 | direct_match |
| 9 | 2025-07-29 | $-152.00 | Vader Servicing EBF DEBIT 000000012179949 | 400152 | 1 | direct_match |
| 10 | 2025-07-30 | $-152.00 | Vader Servicing EBF DEBIT 000000012186917 | 400152 | 1 | direct_match |
| 11 | 2025-07-31 | $-152.00 | Vader Servicing EBF DEBIT 000000012193840 | 400152 | 1 | direct_match |
| 12 | 2025-08-01 | $-152.00 | Vader Servicing EBF DEBIT 000000012200894 | 400152 | 1 | direct_match |
| 13 | 2025-08-04 | $-152.00 | Vader Servicing EBF DEBIT 000000012207833 | 400152 | 1 | direct_match |
| 14 | 2025-08-05 | $-152.00 | Vader Servicing EBF DEBIT 000000012214780 | 400152 | 1 | direct_match |
| 15 | 2025-08-06 | $-152.00 | Vader Servicing EBF DEBIT 000000012221792 | 400152 | 1 | direct_match |
| 16 | 2025-08-07 | $-152.00 | Vader Servicing EBF DEBIT 000000012228852 | 400152 | 1 | direct_match |
| 17 | 2025-08-08 | $-152.00 | VADER SERVICING EBF DEBIT 000000012236055 | 400152 | 1 | direct_match |
| 18 | 2025-08-11 | $-152.00 | VADER SERVICING EBF DEBIT 000000012243125 | 400152 | 1 | direct_match |
| 19 | 2025-08-12 | $-152.00 | VADER SERVICING EBF DEBIT 000000012250256 | 400152 | 1 | direct_match |
| 20 | 2025-08-13 | $-152.00 | VADER SERVICING EBF DEBIT 000000012257439 | 400152 | 1 | direct_match |
| 21 | 2025-08-14 | $-152.00 | VADER SERVICING EBF DEBIT 000000012264644 | 400152 | 1 | direct_match |
| 22 | 2025-08-15 | $-152.00 | VADER SERVICING EBF DEBIT 000000012271993 | 400152 | 1 | direct_match |
| 23 | 2025-08-18 | $-152.00 | VADER SERVICING EBF DEBIT 000000012279218 | 400152 | 1 | direct_match |
| 24 | 2025-08-19 | $-152.00 | VADER SERVICING EBF DEBIT 000000012286501 | 400152 | 1 | direct_match |
| 25 | 2025-08-20 | $-152.00 | VADER SERVICING EBF DEBIT 000000012293825 | 400152 | 1 | direct_match |
| 26 | 2025-08-21 | $-152.00 | VADER SERVICING EBF DEBIT 000000012301110 | 400152 | 1 | direct_match |
| 27 | 2025-08-22 | $-152.00 | Vader Servicing EBF DEBIT 000000012308546 | 400152 | 1 | direct_match |
| 28 | 2025-08-25 | $-152.00 | Vader Servicing EBF DEBIT 000000012315803 | 400152 | 1 | direct_match |
| 29 | 2025-08-26 | $-152.00 | Vader Servicing EBF DEBIT 000000012323116 | 400152 | 1 | direct_match |
| 30 | 2025-08-27 | $-152.00 | Vader Servicing EBF DEBIT 000000012330527 | 400152 | 1 | direct_match |
| 31 | 2025-08-28 | $-152.00 | Vader Servicing EBF DEBIT 000000012337902 | 400152 | 1 | direct_match |
| 32 | 2025-08-29 | $-152.00 | Vader Servicing EBF DEBIT 000000012345432 | 400152 | 1 | direct_match |
| Total | $-4,712.00 | 32 transactions | ||||