Funding Details
ID: 64805
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-21
- Amount Funded
- $9,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:26:15
- Modified At
- 2026-01-30 14:26:15
- Occurrence Count
- 1 times
- Analytics Sources
- 184288
Account Information
- Account Name
- The Intuitive Herbalist, LLC
- Account ID
0014z00001oBVdyAAG- Industry
- Nutrition and Wellness
- Location
- Austin, TX
Payment Details
- Term (Days)
- 73
- Payment Frequency
- Daily
- Daily Payment
- $181.00
- Actual Payment
- $181.00 (Daily)
- First Payment
- 2025-01-22
- Last Payment
- 2025-01-31
- Transaction Count
- 8
- Transaction Amount
- $-1,448.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-21 | $9,525.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=The Intuitive Herbalist, LLC Austin TX 78757-3125 US/Ac-000000007956 Rfb=257329 Bbi=/Ch Gs/USD0,00/ Imad: 0121I1B7033R022331 Trn: 1303861021Ff | 184288 | 1 | funding_deposit |
| 2 | 2025-01-22 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| 3 | 2025-01-23 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| 4 | 2025-01-24 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| 5 | 2025-01-27 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| 6 | 2025-01-28 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| 7 | 2025-01-29 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| 8 | 2025-01-30 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| 9 | 2025-01-31 | $-181.00 | Payment to VADER SERVICING | 184288 | 1 | direct_match |
| Total | $-1,448.00 | 9 transactions | ||||