Funding Details
ID: 5970
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-24
- Amount Funded
- $7,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- 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)
- 84
- Payment Frequency
- Daily
- Daily Payment
- $124.08
- Actual Payment
- $124.08 (Daily)
- First Payment
- 2025-07-25
- Last Payment
- 2025-09-11
- Transaction Count
- 34
- Transaction Amount
- $-4,218.72
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-02
Analysis
- Factor Rate
- 0.5606
- Payoff Status
- defaulted
- Expected Payoff
- 2025-11-19
- Full Visibility
- partial
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (35)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-24 | $7,525.00 | WIRE TRANSFER CREDIT VADER SERVICING , LLC | 437449 | 3 | funding_deposit |
| 2 | 2025-07-25 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012166273 | 437449 | 3 | direct_match |
| 3 | 2025-07-28 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012173133 | 437449 | 3 | direct_match |
| 4 | 2025-07-29 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012180036 | 437449 | 3 | direct_match |
| 5 | 2025-07-30 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012187004 | 437449 | 3 | direct_match |
| 6 | 2025-07-31 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012193928 | 437449 | 3 | direct_match |
| 7 | 2025-08-01 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012200981 | 437449 | 3 | direct_match |
| 8 | 2025-08-04 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012207921 | 437449 | 3 | direct_match |
| 9 | 2025-08-05 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012214868 | 437449 | 3 | direct_match |
| 10 | 2025-08-06 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012221879 | 437449 | 3 | direct_match |
| 11 | 2025-08-07 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012228939 | 437449 | 3 | direct_match |
| 12 | 2025-08-08 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012236141 | 437449 | 3 | direct_match |
| 13 | 2025-08-11 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012243211 | 437449 | 3 | direct_match |
| 14 | 2025-08-12 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012250342 | 437449 | 3 | direct_match |
| 15 | 2025-08-13 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012257524 | 437449 | 3 | direct_match |
| 16 | 2025-08-14 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012264728 | 437449 | 3 | direct_match |
| 17 | 2025-08-15 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012272075 | 437449 | 3 | direct_match |
| 18 | 2025-08-18 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012279299 | 437449 | 3 | direct_match |
| 19 | 2025-08-19 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012286581 | 437449 | 3 | direct_match |
| 20 | 2025-08-20 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012293906 | 437449 | 3 | direct_match |
| 21 | 2025-08-21 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012301187 | 437449 | 3 | direct_match |
| 22 | 2025-08-22 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012308622 | 437449 | 3 | direct_match |
| 23 | 2025-08-25 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012315879 | 437449 | 3 | direct_match |
| 24 | 2025-08-26 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012323192 | 437449 | 3 | direct_match |
| 25 | 2025-08-27 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012330604 | 437449 | 3 | direct_match |
| 26 | 2025-08-28 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012337977 | 437449 | 3 | direct_match |
| 27 | 2025-08-29 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012345507 | 437449 | 3 | direct_match |
| 28 | 2025-09-02 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012355857 | 437449 | 3 | direct_match |
| 29 | 2025-09-03 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012363295 | 437449 | 3 | direct_match |
| 30 | 2025-09-04 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012370758 | 437449 | 3 | direct_match |
| 31 | 2025-09-05 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012378335 | 437449 | 3 | direct_match |
| 32 | 2025-09-08 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012385779 | 437449 | 3 | direct_match |
| 33 | 2025-09-09 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012393292 | 437449 | 3 | direct_match |
| 34 | 2025-09-10 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012400860 | 437449 | 3 | direct_match |
| 35 | 2025-09-11 | $-124.08 | EBF DEBIT Vader Servicing CCD 000000012408394 | 437449 | 3 | direct_match |
| Total | $-4,218.72 | 35 transactions | ||||