Funding Details
ID: 74782
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-10-14
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:04:54
- Modified At
- 2026-01-30 15:04:54
- Occurrence Count
- 1 times
- Analytics Sources
- 451875
Account Information
- Account Name
- Tibet Kitchen, LLC
- Account ID
0014z00001tptn4AAA- Industry
- Restaurant
- Location
- Boulder, CO
Payment Details
- Term (Days)
- 105
- Payment Frequency
- Daily
- Daily Payment
- $190.00
- Actual Payment
- $190.00 (Daily)
- First Payment
- 2025-10-15
- Last Payment
- 2025-11-28
- Transaction Count
- 29
- Transaction Amount
- $-5,510.00
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-11-30
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 (30)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-10-14 | $14,275.00 | WT Seq451630 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000079715681 Trn#251014451630 Rfb# 285270 | 451875 | 1 | funding_deposit |
| 2 | 2025-10-15 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012591095 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 3 | 2025-10-16 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012598899 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 4 | 2025-10-17 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012606877 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 5 | 2025-10-20 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012614616 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 6 | 2025-10-21 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012622374 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 7 | 2025-10-22 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012630142 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 8 | 2025-10-23 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012637852 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 9 | 2025-10-24 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012645746 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 10 | 2025-10-27 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012653347 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 11 | 2025-10-28 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012660955 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 12 | 2025-10-29 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012668506 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 13 | 2025-10-30 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012676016 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 14 | 2025-10-31 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012683748 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 15 | 2025-11-03 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012691222 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 16 | 2025-11-04 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012698669 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 17 | 2025-11-05 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012706120 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 18 | 2025-11-06 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012713554 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 19 | 2025-11-07 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012721205 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 20 | 2025-11-10 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012728655 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 21 | 2025-11-12 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012738911 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 22 | 2025-11-13 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012746325 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 23 | 2025-11-14 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012753963 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 24 | 2025-11-17 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012761383 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 25 | 2025-11-18 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012768711 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 26 | 2025-11-19 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012776043 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 27 | 2025-11-21 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012790820 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 28 | 2025-11-24 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012798041 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 29 | 2025-11-26 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012812287 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| 30 | 2025-11-28 | $-190.00 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012822141 Tibet Kitchen LLC | 451875 | 1 | direct_match |
| Total | $-5,510.00 | 30 transactions | ||||