Funding Details
ID: 87899
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-12-18
- Amount Funded
- $6,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:48:51
- Modified At
- 2026-01-30 15:48:51
- Occurrence Count
- 1 times
- Analytics Sources
- 220281
Account Information
- Account Name
- Reality Landscape LLC
- Account ID
001Nt000004OAYbIAO- Industry
- Landscaping
- Location
- Hillsboro, OR
Payment Details
- Term (Days)
- 66
- Payment Frequency
- Daily
- Daily Payment
- $140.00
- Actual Payment
- $140.00 (Daily)
- First Payment
- 2024-12-19
- Last Payment
- 2025-03-13
- Transaction Count
- 57
- Transaction Amount
- $-7,980.00
- First Bank Statement
- 2024-12-01
- 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 (58)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-12-18 | $6,652.00 | Wire Transfer - in Incoming Fls Acct # 7001346911 Vader Servicing , L Lc 254466 | 220281 | 1 | funding_deposit |
| 2 | 2024-12-19 | $-140.00 | ACH Debit Vader Servicing Vader 000000011246697 20241219 | 220281 | 1 | direct_match |
| 3 | 2024-12-20 | $-140.00 | ACH Debit Vader Servicing Vader 000000011252576 20241220 | 220281 | 1 | direct_match |
| 4 | 2024-12-23 | $-140.00 | ACH Debit Vader Servicing Vader 000000011258328 20241223 | 220281 | 1 | direct_match |
| 5 | 2024-12-24 | $-140.00 | ACH Debit Vader Servicing Vader 000000011264104 20241224 | 220281 | 1 | direct_match |
| 6 | 2024-12-26 | $-140.00 | ACH Debit Vader Servicing Vader 000000011272395 20241226 | 220281 | 1 | direct_match |
| 7 | 2024-12-27 | $-140.00 | ACH Debit Vader Servicing Vader 000000011278194 20241227 | 220281 | 1 | direct_match |
| 8 | 2024-12-30 | $-140.00 | ACH Debit Vader Servicing Vader 000000011283864 20241230 | 220281 | 1 | direct_match |
| 9 | 2024-12-31 | $-140.00 | ACH Debit Vader Servicing Vader 000000011289557 20241231 | 220281 | 1 | direct_match |
| 10 | 2025-01-02 | $-140.00 | ACH Debit Vader Servicing Vader 000000011297679 20250102 | 220281 | 1 | direct_match |
| 11 | 2025-01-03 | $-140.00 | ACH Debit Vader Servicing Vader 000000011303420 20250103 | 220281 | 1 | direct_match |
| 12 | 2025-01-06 | $-140.00 | ACH Debit Vader Servicing Vader 000000011309064 20250106 | 220281 | 1 | direct_match |
| 13 | 2025-01-07 | $-140.00 | ACH Debit Vader Servicing Vader 000000011314718 20250107 | 220281 | 1 | direct_match |
| 14 | 2025-01-08 | $-140.00 | ACH Debit Vader Servicing Vader 000000011320368 20250108 | 220281 | 1 | direct_match |
| 15 | 2025-01-09 | $-140.00 | ACH Debit Vader Servicing Vader 000000011326015 20250109 | 220281 | 1 | direct_match |
| 16 | 2025-01-10 | $-140.00 | ACH Debit Vader Servicing Vader 000000011331801 20250110 | 220281 | 1 | direct_match |
| 17 | 2025-01-13 | $-140.00 | ACH Debit Vader Servicing Vader 000000011337437 20250113 | 220281 | 1 | direct_match |
| 18 | 2025-01-14 | $-140.00 | ACH Debit Vader Servicing Vader 000000011343107 20250114 | 220281 | 1 | direct_match |
| 19 | 2025-01-15 | $-140.00 | ACH Debit Vader Servicing Vader 000000011348752 20250115 | 220281 | 1 | direct_match |
| 20 | 2025-01-16 | $-140.00 | ACH Debit Vader Servicing Vader 000000011354382 20250116 | 220281 | 1 | direct_match |
| 21 | 2025-01-17 | $-140.00 | ACH Debit Vader Servicing Vader 000000011360146 20250117 | 220281 | 1 | direct_match |
| 22 | 2025-01-21 | $-140.00 | ACH Debit Vader Servicing Vader 000000011368160 20250121 | 220281 | 1 | direct_match |
| 23 | 2025-01-22 | $-140.00 | ACH Debit Vader Servicing Vader 000000011373851 20250122 | 220281 | 1 | direct_match |
| 24 | 2025-01-23 | $-140.00 | ACH Debit Vader Servicing Vader 000000011379537 20250123 | 220281 | 1 | direct_match |
| 25 | 2025-01-24 | $-140.00 | ACH Debit Vader Servicing Vader 000000011385295 20250124 | 220281 | 2 | direct_match |
| 26 | 2025-01-27 | $-140.00 | ACH Debit Vader Servicing Vader 000000011390859 20250127 | 220281 | 1 | direct_match |
| 27 | 2025-01-28 | $-140.00 | ACH Debit Vader Servicing Vader 000000011396481 20250128 | 220281 | 1 | direct_match |
| 28 | 2025-01-29 | $-140.00 | ACH Debit Vader Servicing Vader 000000011402093 20250129 | 220281 | 1 | direct_match |
| 29 | 2025-01-30 | $-140.00 | ACH Debit Vader Servicing Vader 000000011407747 20250130 | 220281 | 1 | direct_match |
| 30 | 2025-01-31 | $-140.00 | ACH Debit Vader Servicing Vader 000000011413487 20250131 | 220281 | 1 | direct_match |
| 31 | 2025-02-03 | $-140.00 | ACH Debit Vader Servicing Vader 000000011419103 20250203 | 220281 | 1 | direct_match |
| 32 | 2025-02-04 | $-140.00 | ACH Debit Vader Servicing Vader 000000011424766 20250204 | 220281 | 1 | direct_match |
| 33 | 2025-02-05 | $-140.00 | ACH Debit Vader Servicing Vader 000000011430362 20250205 | 220281 | 1 | direct_match |
| 34 | 2025-02-06 | $-140.00 | ACH Debit Vader Servicing Vader 000000011435953 20250206 | 220281 | 1 | direct_match |
| 35 | 2025-02-07 | $-140.00 | ACH Debit Vader Servicing Vader 000000011441667 20250207 | 220281 | 1 | direct_match |
| 36 | 2025-02-10 | $-140.00 | ACH Debit Vader Servicing Vader 000000011447238 20250210 | 220281 | 1 | direct_match |
| 37 | 2025-02-11 | $-140.00 | ACH Debit Vader Servicing Vader 000000011452847 20250211 | 220281 | 2 | direct_match |
| 38 | 2025-02-12 | $-140.00 | ACH Debit Vader Servicing Vader 000000011458440 20250212 | 220281 | 1 | direct_match |
| 39 | 2025-02-13 | $-140.00 | ACH Debit Vader Servicing Vader 000000011464057 20250213 | 220281 | 2 | direct_match |
| 40 | 2025-02-14 | $-140.00 | ACH Debit Vader Servicing Vader 000000011469782 20250214 | 220281 | 1 | direct_match |
| 41 | 2025-02-18 | $-140.00 | ACH Debit Vader Servicing Vader 000000011477752 20250218 | 220281 | 1 | direct_match |
| 42 | 2025-02-19 | $-140.00 | ACH Debit Vader Servicing Vader 000000011483397 20250219 | 220281 | 1 | direct_match |
| 43 | 2025-02-20 | $-140.00 | ACH Debit Vader Servicing Vader 000000011489070 20250220 | 220281 | 1 | direct_match |
| 44 | 2025-02-21 | $-140.00 | ACH Debit Vader Servicing Vader 000000011494836 20250221 | 220281 | 1 | direct_match |
| 45 | 2025-02-24 | $-140.00 | ACH Debit Vader Servicing Vader 000000011500488 20250224 | 220281 | 1 | direct_match |
| 46 | 2025-02-25 | $-140.00 | ACH Debit Vader Servicing Vader 000000011506130 20250225 | 220281 | 1 | direct_match |
| 47 | 2025-02-26 | $-140.00 | ACH Debit Vader Servicing Vader 000000011511808 20250226 | 220281 | 1 | direct_match |
| 48 | 2025-02-27 | $-140.00 | ACH Debit Vader Servicing Vader 000000011517499 20250227 | 220281 | 1 | direct_match |
| 49 | 2025-02-28 | $-140.00 | ACH Debit Vader Servicing Vader 000000011523309 20250228 | 220281 | 1 | direct_match |
| 50 | 2025-03-03 | $-140.00 | ACH Debit Vader Servicing Vader 000000011529023 20250303 | 220281 | 1 | direct_match |
| 51 | 2025-03-04 | $-140.00 | ACH Debit Vader Servicing Vader 000000011534566 20250304 | 220281 | 1 | direct_match |
| 52 | 2025-03-05 | $-140.00 | ACH Debit Vader Servicing Vader 000000011540260 20250305 | 220281 | 1 | direct_match |
| 53 | 2025-03-06 | $-140.00 | ACH Debit Vader Servicing Vader 000000011545975 20250306 | 220281 | 1 | direct_match |
| 54 | 2025-03-07 | $-140.00 | ACH Debit Vader Servicing Vader 000000011551851 20250307 | 220281 | 1 | direct_match |
| 55 | 2025-03-10 | $-140.00 | ACH Debit Vader Servicing Vader 000000011557644 20250310 | 220281 | 1 | direct_match |
| 56 | 2025-03-11 | $-140.00 | ACH Debit Vader Servicing Vader 000000011563431 20250311 | 220281 | 1 | direct_match |
| 57 | 2025-03-12 | $-140.00 | ACH Debit Vader Servicing Vader 000000011569211 20250312 | 220281 | 1 | direct_match |
| 58 | 2025-03-13 | $-140.00 | ACH Debit Vader Servicing Vader 000000011575020 20250313 | 220281 | 1 | direct_match |
| Total | $-7,980.00 | 58 transactions | ||||