Funding Details
ID: 5969
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-12
- Amount Funded
- $6,085.56
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2025-09-12 occurred 1 days after previous funding's last payment on 2025-09-11 - Created At
- 2026-01-28 21:43:34
- Modified At
- 2026-01-30 15:57:30
- Occurrence Count
- 3 times
- Analytics Sources
- 437449
Account Information
- Account Name
- Grozier Reconstruction LLC
- Account ID
001Nt000005zNbBIAU- Industry
- Construction
- Location
- Forney, TX
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $124.08
- Actual Payment
- $124.08 (Daily)
- First Payment
- 2025-09-12
- Last Payment
- 2025-09-12
- Transaction Count
- 1
- Transaction Amount
- $-124.08
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-02
Analysis
- Factor Rate
- 0.0204
- Payoff Status
- defaulted
- Expected Payoff
- 2025-12-17
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-12 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012416154 | 437449 | 3 | direct_match |
| 2 | 2025-09-12 | $6,085.56 | WIRE TRANSFER CREDIT VADER SERVICING, LLC 282923 121000248 2025091211B7031R015640 20250912MMQFMPJR00012609121616 FT03 | 437449 | 3 | funding_deposit |
| Total | $-124.08 | 2 transactions | ||||