Funding Details
ID: 92346
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-26
- Amount Funded
- $7,525.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:02:37
- Modified At
- 2026-01-30 16:02:37
- Occurrence Count
- 1 times
- Analytics Sources
- 424619
Account Information
- Account Name
- JD Stucco LLC
- Account ID
001Nt000006sOmiIAE- Industry
- Construction
- Location
- Greeley, CO
Payment Details
- Term (Days)
- 94
- Payment Frequency
- Daily
- Daily Payment
- $111.11
- Actual Payment
- $111.11 (Daily)
- First Payment
- 2025-08-27
- Last Payment
- 2025-10-27
- Transaction Count
- 37
- Transaction Amount
- $-4,111.07
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-10-28
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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $7,525.00 | WT Seq455400 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078673085 Trn#250826455400 Rfb# 281252 | 424619 | 1 | funding_deposit |
| 2 | 2025-08-27 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012331228 Jd Stucco LLC | 424619 | 1 | direct_match |
| 3 | 2025-08-28 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012338604 Jd Stucco LLC | 424619 | 1 | direct_match |
| 4 | 2025-08-29 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012346149 Jd Stucco LLC | 424619 | 1 | direct_match |
| 5 | 2025-09-02 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012356499 Jd Stucco LLC | 424619 | 1 | direct_match |
| 6 | 2025-09-03 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012363941 Jd Stucco LLC | 424619 | 1 | direct_match |
| 7 | 2025-09-04 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012371421 Jd Stucco LLC | 424619 | 1 | direct_match |
| 8 | 2025-09-05 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012379005 Jd Stucco LLC | 424619 | 1 | direct_match |
| 9 | 2025-09-08 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012386457 Jd Stucco LLC | 424619 | 1 | direct_match |
| 10 | 2025-09-09 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012393963 Jd Stucco LLC | 424619 | 1 | direct_match |
| 11 | 2025-09-10 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012401537 Jd Stucco LLC | 424619 | 1 | direct_match |
| 12 | 2025-09-11 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012409074 Jd Stucco LLC | 424619 | 1 | direct_match |
| 13 | 2025-09-12 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012416821 Jd Stucco LLC | 424619 | 1 | direct_match |
| 14 | 2025-09-15 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012424397 Jd Stucco LLC | 424619 | 1 | direct_match |
| 15 | 2025-09-16 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012432039 Jd Stucco LLC | 424619 | 1 | direct_match |
| 16 | 2025-09-17 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012439735 Jd Stucco LLC | 424619 | 1 | direct_match |
| 17 | 2025-09-18 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012447355 Jd Stucco LLC | 424619 | 1 | direct_match |
| 18 | 2025-09-19 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012455202 Jd Stucco LLC | 424619 | 1 | direct_match |
| 19 | 2025-09-22 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012462837 Jd Stucco LLC | 424619 | 1 | direct_match |
| 20 | 2025-09-23 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012470520 Jd Stucco LLC | 424619 | 1 | direct_match |
| 21 | 2025-09-24 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012478239 Jd Stucco LLC | 424619 | 1 | direct_match |
| 22 | 2025-09-25 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012485933 Jd Stucco LLC | 424619 | 1 | direct_match |
| 23 | 2025-09-26 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012493776 Jd Stucco LLC | 424619 | 1 | direct_match |
| 24 | 2025-09-29 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012501473 Jd Stucco LLC | 424619 | 1 | direct_match |
| 25 | 2025-09-30 | $-111.11 | < Business to Business ACH Debit - Vader Servicing Ebf Debit 000000012509176 Jd Stucco LLC | 424619 | 1 | direct_match |
| 26 | 2025-10-02 | $-111.11 | BUSINESS TO BUSINESS ACH VADER SERVICING | 424619 | 1 | direct_match |
| 27 | 2025-10-08 | $-111.11 | BUSINESS TO BUSINESS ACH VADER SERVICING EBF DEBIT JD STUCCO LLC | 424619 | 1 | direct_match |
| 28 | 2025-10-09 | $-111.11 | BUSINESS TO BUSINESS ACH VADER SERVICING EBF DEBIT | 424619 | 1 | direct_match |
| 29 | 2025-10-10 | $-111.11 | BUSINESS TO BUSINESS ACH VADER SERVICING EBF DEBIT 571876 JD STUCCO LLC | 424619 | 1 | direct_match |
| 30 | 2025-10-14 | $-111.11 | BUSINESS TO BUSINESS ACH VADER SERVICING EBF DEBIT 582707 JD STUCCO LLC | 424619 | 1 | direct_match |
| 31 | 2025-10-15 | $-111.11 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 000000012 590608 JD STUCCO FINANCIAL LLC G GOLDMAN | 424619 | 1 | direct_match |
| 32 | 2025-10-16 | $-111.11 | BUSINESS TO BUSINESS ACH VADER SERVICING EBF DEBIT STUCCO LLC | 424619 | 1 | direct_match |
| 33 | 2025-10-17 | $-111.11 | BUSINESS BUSINESS ACH Vader Servicing G EBF DEBIT GOLDMAN 606390 JD 000000012 FINANCIAL | 424619 | 1 | direct_match |
| 34 | 2025-10-20 | $-111.11 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 000000012 614135 JD STUCCO LLC FINANCIAL GOLDMAN G | 424619 | 1 | direct_match |
| 35 | 2025-10-22 | $-111.11 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 000000012 629668 JD STUCCO FINANCIAL LLC G GOLDMAN | 424619 | 1 | direct_match |
| 36 | 2025-10-23 | $-111.11 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT G 000000012 FINANCIAL 637377 JD GOLDMAN STUCCO LLC | 424619 | 1 | direct_match |
| 37 | 2025-10-24 | $-111.11 | BUSINESS BUSINESS ACH Vader Servicing EBF DEBIT 000000012 645267 JD FINANCIAL STUCCO G GOLDMAN LLC | 424619 | 1 | direct_match |
| 38 | 2025-10-27 | $-111.11 | BUSINESS TO BUSINESS ACH VADER SERVICING EBF DEBIT STUCCO LC | 424619 | 1 | direct_match |
| Total | $-4,111.07 | 38 transactions | ||||