Funding Details
ID: 60700
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-22
- Amount Funded
- $5,252.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:13:57
- Modified At
- 2026-01-30 14:13:57
- Occurrence Count
- 1 times
- Analytics Sources
- 440937
Account Information
- Account Name
- Ainix Furniture
- Account ID
0014z00001k2aj7AAA- Industry
- Furniture Stores
- Location
- Wichita, KS
Payment Details
- Term (Days)
- 99
- Payment Frequency
- Daily
- Daily Payment
- $73.82
- Actual Payment
- $73.82 (Daily)
- First Payment
- 2025-09-23
- Last Payment
- 2025-10-21
- Transaction Count
- 19
- Transaction Amount
- $-1,402.58
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-21
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 (21)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-22 | $5,252.00 | WIRE FROM VADER SERVICING , LLC | 440937 | 1 | funding_deposit |
| 2 | 2025-09-23 | $-73.82 | Vader Servicing / EBF DEBIT 000000012470778 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 3 | 2025-09-24 | $-73.82 | Vader Servicing / EBF DEBIT 000000012478493 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 4 | 2025-09-25 | $-73.82 | Vader Servicing / EBF DEBIT 000000012486183 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 5 | 2025-09-26 | $-73.82 | Vader Servicing / EBF DEBIT 000000012494028 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 6 | 2025-09-29 | $-73.82 | Vader Servicing / EBF DEBIT 000000012501724 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 7 | 2025-09-30 | $-73.82 | Vader Servicing / EBF DEBIT 000000012509424 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 8 | 2025-10-01 | $-73.82 | Vader Servicing / EBF DEBIT 000000012517235 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 9 | 2025-10-02 | $-73.82 | Vader Servicing / EBF DEBIT | 440937 | 1 | direct_match |
| 10 | 2025-10-03 | $73.82 | Rev : Vader Servicing / EBF DEBIT 000000012532930 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 11 | 2025-10-06 | $-73.82 | Vader Servicing / EBF DEBIT 000000012540712 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 12 | 2025-10-07 | $-73.82 | Vader Servicing / EBF DEBIT 000000012548501 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 13 | 2025-10-08 | $-73.82 | Vader Servicing / EBF DEBIT 000000012556318 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 14 | 2025-10-09 | $-73.82 | Vader Servicing / EBF DEBIT 000000012564097 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 15 | 2025-10-10 | $-73.82 | Vader Servicing / EBF DEBIT 000000012572126 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 16 | 2025-10-14 | $-73.82 | Vader Servicing / EBF DEBIT 000000012582961 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 17 | 2025-10-15 | $-73.82 | Vader Servicing / EBF DEBIT 000000012590860 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 18 | 2025-10-16 | $-73.82 | Vader Servicing / EBF DEBIT 000000012598662 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 19 | 2025-10-17 | $-73.82 | Vader Servicing / EBF DEBIT 000000012606640 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 20 | 2025-10-20 | $-73.82 | Vader Servicing / EBF DEBIT 000000012614383 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| 21 | 2025-10-21 | $-73.82 | Vader Servicing / EBF DEBIT 000000012622141 AINIX FURNITURE LLC | 440937 | 1 | direct_match |
| Total | $-1,402.58 | 21 transactions | ||||