Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-08-15
Amount Funded
$11,982.80
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 15:46:14
Modified At
2026-01-30 15:46:14
Occurrence Count
1 times
Analytics Sources
371428
Account Information
Account Name
Golden Grillz LLC
Account ID
001Nt000003oDBgIAM
Industry
Quick Service Restaurant
Location
Baltimore, MD
Payment Details
Term (Days)
89
Payment Frequency
Daily
Daily Payment
$186.95
Actual Payment
$186.95 (Daily)
First Payment
2025-08-18
Last Payment
2025-08-29
Transaction Count
8
Transaction Amount
$-1,495.60
First Bank Statement
2025-07-01
Last Bank Statement
2025-08-31
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 2025-08-15 $11,982.80 Bank Wire Deposit 371428 1 funding_deposit
2 2025-08-18 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
3 2025-08-19 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
4 2025-08-20 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
5 2025-08-21 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
6 2025-08-22 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
7 2025-08-26 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
8 2025-08-28 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
9 2025-08-29 $-186.95 Paid To - Vader Servicing Ebf Debit Chk 9100001 371428 1 direct_match
Total $-1,495.60 9 transactions