Funding Details
ID: 90984
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-03-11
- Amount Funded
- $7,052.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:58:29
- Modified At
- 2026-01-30 15:58:29
- Occurrence Count
- 1 times
- Analytics Sources
- 28739
Account Information
- Account Name
- Mr. Pressure Power-Washing LLC
- Account ID
001Nt000006AdW5IAK- Industry
- Janitorial
- Location
- Punta Gorda, FL
Payment Details
- Term (Days)
- 71
- Payment Frequency
- Daily
- Daily Payment
- $138.00
- Actual Payment
- $138.00 (Daily)
- First Payment
- 2024-03-12
- Last Payment
- 2024-04-30
- Transaction Count
- 36
- Transaction Amount
- $-4,968.00
- First Bank Statement
- 2024-02-01
- Last Bank Statement
- 2024-04-30
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 (37)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-03-11 | $7,052.00 | WIRE TYPE:WIRE IN DATE: 240311 TIME:1144 ET TRN:2024031100389730 SEQ:2024031100087750/009868 ORIG:VADER SERVICING, LLC ID:000004673442216 SND BK:WELLS FARGO BANK, NA ID:121000248 PMT DET:2 27740 | 28739 | 1 | funding_deposit |
| 2 | 2024-03-12 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 3 | 2024-03-13 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 4 | 2024-03-14 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 5 | 2024-03-15 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 6 | 2024-03-18 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 7 | 2024-03-19 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 8 | 2024-03-20 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 9 | 2024-03-21 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 10 | 2024-03-22 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 11 | 2024-03-25 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 12 | 2024-03-26 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 13 | 2024-03-27 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 14 | 2024-03-28 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 15 | 2024-03-29 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 16 | 2024-04-01 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 17 | 2024-04-02 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 18 | 2024-04-03 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 19 | 2024-04-04 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 20 | 2024-04-05 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 21 | 2024-04-08 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 22 | 2024-04-09 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 23 | 2024-04-10 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 24 | 2024-04-11 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 25 | 2024-04-12 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 26 | 2024-04-15 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 27 | 2024-04-16 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 28 | 2024-04-17 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 29 | 2024-04-18 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 30 | 2024-04-19 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 31 | 2024-04-22 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 32 | 2024-04-23 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 33 | 2024-04-24 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 34 | 2024-04-25 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 35 | 2024-04-26 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 36 | 2024-04-29 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| 37 | 2024-04-30 | $-138.00 | Payment to VADER SERVICING | 28739 | 1 | direct_match |
| Total | $-4,968.00 | 37 transactions | ||||