Funding Details
ID: 65043
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-08-27
- Amount Funded
- $3,208.74
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 14:26:58
- Modified At
- 2026-01-30 14:26:58
- Occurrence Count
- 1 times
- Analytics Sources
- 143875
Account Information
- Account Name
- Tate Custom Homes LLC
- Account ID
0014z00001p0cOaAAI- Industry
- Construction
- Location
- Tiger, GA
Payment Details
- Term (Days)
- 26
- Payment Frequency
- Daily
- Daily Payment
- $169.00
- Actual Payment
- $169.00 (Daily)
- First Payment
- 2024-08-28
- Last Payment
- 2024-10-02
- Transaction Count
- 25
- Transaction Amount
- $-4,225.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-11-29
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 (26)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | $3,208.74 | INCOMING WIRE TRANSFER VADER SERVICING, LLC 78622519 | 143875 | 1 | funding_deposit |
| 2 | 2024-08-28 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 3 | 2024-08-29 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 4 | 2024-08-30 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 5 | 2024-09-03 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 6 | 2024-09-04 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 7 | 2024-09-05 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 8 | 2024-09-06 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 9 | 2024-09-09 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 10 | 2024-09-10 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 11 | 2024-09-11 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 12 | 2024-09-12 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 13 | 2024-09-13 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 14 | 2024-09-16 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 15 | 2024-09-17 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 16 | 2024-09-18 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 17 | 2024-09-19 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 18 | 2024-09-20 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 19 | 2024-09-23 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 20 | 2024-09-24 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 21 | 2024-09-25 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 22 | 2024-09-26 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 23 | 2024-09-27 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 24 | 2024-09-30 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 25 | 2024-10-01 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| 26 | 2024-10-02 | $-169.00 | Payment to VADER SERVICING | 143875 | 1 | direct_match |
| Total | $-4,225.00 | 26 transactions | ||||