Funding Details
ID: 92419
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-29
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:02:51
- Modified At
- 2026-01-30 16:02:51
- Occurrence Count
- 1 times
- Analytics Sources
- 426862
Account Information
- Account Name
- BrightDay Inc
- Account ID
001Nt000006upqoIAA- Industry
- Painter
- Location
- Mt. Juliet, TN
Payment Details
- Term (Days)
- 97
- Payment Frequency
- Daily
- Daily Payment
- $204.55
- Actual Payment
- $204.55 (Daily)
- First Payment
- 2025-09-02
- Last Payment
- 2025-09-30
- Transaction Count
- 21
- Transaction Amount
- $-4,295.55
- First Bank Statement
- 2025-06-02
- Last Bank Statement
- 2025-10-27
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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-29 | $14,275.00 | INCOMING WIRE VADER SERVICING, LLC | 426862 | 1 | funding_deposit |
| 2 | 2025-09-02 | $-204.55 | Vader Servicing EBF DEBIT 000000012356547 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 3 | 2025-09-03 | $-204.55 | Vader Servicing EBF DEBIT 000000012363989 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 4 | 2025-09-04 | $-204.55 | Vader Servicing EBF DEBIT 000000012371469 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 5 | 2025-09-05 | $-204.55 | Vader Servicing EBF DEBIT 000000012379053 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 6 | 2025-09-08 | $-204.55 | Vader Servicing EBF DEBIT 000000012386504 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 7 | 2025-09-09 | $-204.55 | Vader Servicing EBF DEBIT 000000012394009 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 8 | 2025-09-10 | $-204.55 | Vader Servicing EBF DEBIT 000000012401583 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 9 | 2025-09-11 | $-204.55 | Vader Servicing EBF DEBIT 000000012409120 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 10 | 2025-09-12 | $-204.55 | Vader Servicing EBF DEBIT 000000012416869 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 11 | 2025-09-15 | $-204.55 | Vader Servicing EBF DEBIT 000000012424447 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 12 | 2025-09-16 | $-204.55 | Vader Servicing EBF DEBIT 000000012432087 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 13 | 2025-09-17 | $-204.55 | Vader Servicing EBF DEBIT 000000012439780 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 14 | 2025-09-18 | $-204.55 | Vader Servicing EBF DEBIT 000000012447400 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 15 | 2025-09-19 | $-204.55 | Vader Servicing EBF DEBIT 000000012455248 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 16 | 2025-09-22 | $-204.55 | Vader Servicing EBF DEBIT 000000012462882 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 17 | 2025-09-23 | $-204.55 | Vader Servicing EBF DEBIT 000000012470564 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 18 | 2025-09-24 | $-204.55 | Vader Servicing EBF DEBIT 000000012478283 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 19 | 2025-09-25 | $-204.55 | Vader Servicing EBF DEBIT 000000012485977 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 20 | 2025-09-26 | $-204.55 | Vader Servicing EBF DEBIT 000000012493818 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 21 | 2025-09-29 | $-204.55 | Vader Servicing EBF DEBIT 000000012501514 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| 22 | 2025-09-30 | $-204.55 | Vader Servicing EBF DEBIT 000000012509217 2822300506 BrightDay Inc | 426862 | 1 | direct_match |
| Total | $-4,295.55 | 22 transactions | ||||