Funding Details
ID: 91132
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-09-05
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 15:58:56
- Modified At
- 2026-01-30 15:58:56
- Occurrence Count
- 1 times
- Analytics Sources
- 409909
Account Information
- Account Name
- A & N Hair Salon LLC
- Account ID
001Nt000006EXVKIA4- Industry
- Hair/Nail/Skin Care
- Location
- Sterling Heights, MI
Payment Details
- Term (Days)
- 110
- Payment Frequency
- Daily
- Daily Payment
- $181.30
- Actual Payment
- $181.30 (Daily)
- First Payment
- 2025-09-08
- Last Payment
- 2025-09-30
- Transaction Count
- 17
- Transaction Amount
- $-3,082.10
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-09-30
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 (18)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-09-05 | $14,275.00 | INCOMING WIRE TRANSFER ( MTS NO.250905015754 ) ORIGINATOR NAME : VADER SERVICING , LLC ORIG TO BNF INFO : FED ID # | 409909 | 1 | funding_deposit |
| 2 | 2025-09-08 | $-181.30 | Vader Servicing EBF DEBIT 250908 000000012386183 | 409909 | 1 | direct_match |
| 3 | 2025-09-09 | $-181.30 | Vader Servicing EBF DEBIT 250909 000000012393682 | 409909 | 1 | direct_match |
| 4 | 2025-09-10 | $-181.30 | Vader Servicing EBF DEBIT 250910 000000012401245 | 409909 | 1 | direct_match |
| 5 | 2025-09-11 | $-181.30 | Vader Servicing EBF DEBIT 250911 000000012408778 | 409909 | 1 | direct_match |
| 6 | 2025-09-12 | $-181.30 | Vader Servicing EBF DEBIT 250912 000000012416533 | 409909 | 1 | direct_match |
| 7 | 2025-09-15 | $-181.30 | Vader Servicing EBF DEBIT 250915 000000012424110 | 409909 | 1 | direct_match |
| 8 | 2025-09-16 | $-181.30 | Vader Servicing EBF DEBIT 250916 000000012431753 | 409909 | 1 | direct_match |
| 9 | 2025-09-17 | $-181.30 | Vader Servicing EBF DEBIT 250917 000000012439441 | 409909 | 1 | direct_match |
| 10 | 2025-09-18 | $-181.30 | Vader Servicing EBF DEBIT 250918 000000012447033 | 409909 | 1 | direct_match |
| 11 | 2025-09-19 | $-181.30 | Vader Servicing EBF DEBIT 250919 000000012454870 | 409909 | 1 | direct_match |
| 12 | 2025-09-22 | $-181.30 | Vader Servicing EBF DEBIT 250922 000000012462468 | 409909 | 1 | direct_match |
| 13 | 2025-09-23 | $-181.30 | Vader Servicing EBF DEBIT 250923 000000012470117 | 409909 | 1 | direct_match |
| 14 | 2025-09-24 | $-181.30 | Vader Servicing EBF DEBIT 250924 000000012477822 | 409909 | 1 | direct_match |
| 15 | 2025-09-25 | $-181.30 | Vader Servicing EBF DEBIT 250925 000000012485508 | 409909 | 1 | direct_match |
| 16 | 2025-09-26 | $-181.30 | Vader Servicing EBF DEBIT 250926 000000012493340 | 409909 | 1 | direct_match |
| 17 | 2025-09-29 | $-181.30 | Vader Servicing EBF DEBIT 250929 000000012501034 | 409909 | 1 | direct_match |
| 18 | 2025-09-30 | $-181.30 | Vader Servicing EBF DEBIT 250930 000000012508732 | 409909 | 1 | direct_match |
| Total | $-3,082.10 | 18 transactions | ||||