Funding Details
ID: 79381
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-03-06
- Amount Funded
- $9,770.19
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 22 transactions from 2025-02-03 to 2025-03-05 found before funding date 2025-03-06 - Created At
- 2026-01-30 15:20:49
- Modified At
- 2026-01-30 15:20:49
- Occurrence Count
- 1 times
- Analytics Sources
- 233908
Account Information
- Account Name
- Adkos, LLC
- Account ID
0016000001Mm9MLAAZ- Industry
- Service Industry
- Location
- Indianapolis, IN
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $145.31
- Actual Payment
- $145.31 (Daily)
- First Payment
- 2025-03-06
- Last Payment
- 2025-03-31
- Transaction Count
- 18
- Transaction Amount
- $-4,305.89
- First Bank Statement
- 2025-02-01
- Last Bank Statement
- 2025-03-31
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 (19)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-03-06 | $-145.31 | CCD DEBIT, VADER SERVICING VADER 000000011545971 | 233908 | 1 | direct_match |
| 2 | 2025-03-06 | $9,770.19 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 233908 | 1 | funding_deposit |
| 3 | 2025-03-07 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011552045 | 233908 | 1 | direct_match |
| 4 | 2025-03-10 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011557843 | 233908 | 1 | direct_match |
| 5 | 2025-03-11 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011563645 | 233908 | 1 | direct_match |
| 6 | 2025-03-12 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011569436 | 233908 | 1 | direct_match |
| 7 | 2025-03-13 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011575247 | 233908 | 1 | direct_match |
| 8 | 2025-03-14 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011581179 | 233908 | 1 | direct_match |
| 9 | 2025-03-17 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011586985 | 233908 | 1 | direct_match |
| 10 | 2025-03-18 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011592813 | 233908 | 1 | direct_match |
| 11 | 2025-03-19 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011598606 | 233908 | 1 | direct_match |
| 12 | 2025-03-20 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011604449 | 233908 | 1 | direct_match |
| 13 | 2025-03-21 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011610426 | 233908 | 1 | direct_match |
| 14 | 2025-03-24 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011616273 | 233908 | 1 | direct_match |
| 15 | 2025-03-25 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011622129 | 233908 | 1 | direct_match |
| 16 | 2025-03-26 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011627969 | 233908 | 1 | direct_match |
| 17 | 2025-03-27 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011633864 | 233908 | 1 | direct_match |
| 18 | 2025-03-28 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011639870 | 233908 | 1 | direct_match |
| 19 | 2025-03-31 | $-244.74 | CCD DEBIT, VADER SERVICING VADER 000000011645778 | 233908 | 1 | direct_match |
| Total | $-4,305.89 | 19 transactions | ||||