Funding Details
ID: 92702
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-19
- Amount Funded
- $6,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:03:42
- Modified At
- 2026-01-30 16:03:42
- Occurrence Count
- 1 times
- Analytics Sources
- 215162
Account Information
- Account Name
- Texas Goat Green Grazers LLC
- Account ID
001Nt000007IDKZIA4- Industry
- Landscaping
- Location
- Brownwood, TX
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $144.00
- Actual Payment
- $144.00 (Daily)
- First Payment
- 2025-02-20
- Last Payment
- 2025-03-21
- Transaction Count
- 62
- Transaction Amount
- $-8,916.93
- First Bank Statement
- 2024-09-23
- Last Bank Statement
- 2025-03-23
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 (63)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-19 | $6,652.00 | Wire Transfer Dep WIRE IN VADER SERVICING , LLC | 215162 | 1 | funding_deposit |
| 2 | 2025-02-20 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 3 | 2025-02-20 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011489598 242071 | 234217 | 1 | direct_match |
| 4 | 2025-02-21 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 5 | 2025-02-21 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011495368 242071 | 234217 | 1 | direct_match |
| 6 | 2025-02-24 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 7 | 2025-02-24 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011501014 242071 | 234217 | 1 | direct_match |
| 8 | 2025-02-25 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 9 | 2025-02-25 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011506641 242071 | 234217 | 1 | direct_match |
| 10 | 2025-02-26 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 11 | 2025-02-26 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011512321 242071 | 234217 | 1 | direct_match |
| 12 | 2025-02-27 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 13 | 2025-02-27 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011518003 242071 | 234217 | 1 | direct_match |
| 14 | 2025-02-28 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 15 | 2025-02-28 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011523827 242071 | 234217 | 1 | direct_match |
| 16 | 2025-03-03 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 17 | 2025-03-03 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011529515 242071 | 234217 | 1 | direct_match |
| 18 | 2025-03-04 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 19 | 2025-03-04 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011535221 242071 | 234217 | 1 | direct_match |
| 20 | 2025-03-05 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 21 | 2025-03-05 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011540909 242071 | 234217 | 1 | direct_match |
| 22 | 2025-03-06 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 23 | 2025-03-06 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011546621 242071 | 234217 | 1 | direct_match |
| 24 | 2025-03-07 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 25 | 2025-03-07 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011552510 242071 | 234217 | 1 | direct_match |
| 26 | 2025-03-10 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 27 | 2025-03-10 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011558285 242071 | 234217 | 1 | direct_match |
| 28 | 2025-03-11 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 29 | 2025-03-11 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011564070 242071 | 234217 | 1 | direct_match |
| 30 | 2025-03-12 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 31 | 2025-03-12 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011569845 242071 | 234217 | 1 | direct_match |
| 32 | 2025-03-13 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 33 | 2025-03-13 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011575652 242071 | 234217 | 1 | direct_match |
| 34 | 2025-03-14 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 35 | 2025-03-14 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011581582 242071 | 234217 | 1 | direct_match |
| 36 | 2025-03-17 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 37 | 2025-03-17 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011587389 242071 | 234217 | 1 | direct_match |
| 38 | 2025-03-18 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 39 | 2025-03-18 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011593188 242071 | 234217 | 1 | direct_match |
| 40 | 2025-03-19 | $-144.00 | Payment to VADER SERVICING | 215162 | 1 | direct_match |
| 41 | 2025-03-19 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011598989 242071 | 234217 | 1 | direct_match |
| 42 | 2025-03-21 | $-144.00 | Payment to VADER SERVICING | 215162 | 2 | direct_match |
| 43 | 2025-03-21 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011610784 242071 | 234217 | 1 | direct_match |
| 44 | 2025-03-24 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011616624 242071 | 234217 | 1 | direct_match |
| 45 | 2025-03-25 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011622458 242071 | 234217 | 1 | direct_match |
| 46 | 2025-03-26 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011628291 242071 | 234217 | 1 | direct_match |
| 47 | 2025-03-27 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011634185 242071 | 234217 | 1 | direct_match |
| 48 | 2025-03-28 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011640188 242071 | 234217 | 1 | direct_match |
| 49 | 2025-04-01 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011651995 242071 | 234217 | 1 | direct_match |
| 50 | 2025-04-02 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011657866 242071 | 234217 | 1 | direct_match |
| 51 | 2025-04-03 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011663775 242071 - | 234217 | 1 | direct_match |
| 52 | 2025-04-04 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011669791 242071 | 234217 | 1 | direct_match |
| 53 | 2025-04-07 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011675757 242071 | 234217 | 1 | direct_match |
| 54 | 2025-04-08 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011681737 242071 | 234217 | 1 | direct_match |
| 55 | 2025-04-09 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011687686 242071 | 234217 | 1 | direct_match |
| 56 | 2025-04-10 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011693722 242071 | 234217 | 1 | direct_match |
| 57 | 2025-04-11 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011699844 242071 - | 234217 | 1 | direct_match |
| 58 | 2025-04-14 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011705893 242071 - | 234217 | 1 | direct_match |
| 59 | 2025-04-15 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011711947 242071 | 234217 | 1 | direct_match |
| 60 | 2025-04-16 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011717975 242071 - | 234217 | 1 | direct_match |
| 61 | 2025-04-17 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011724032 242071 | 234217 | 1 | direct_match |
| 62 | 2025-04-18 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011730137 242071 | 234217 | 1 | direct_match |
| 63 | 2025-04-21 | $-143.73 | ACH Payment VADER SERVICING VADER 000000011736135 242071 | 234217 | 1 | direct_match |
| Total | $-8,916.93 | 63 transactions | ||||