Funding Details
ID: 92867
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-05-01
- Amount Funded
- $4,800.08
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 43 transactions from 2024-03-01 to 2024-03-01 found before funding date 2024-05-01 - Created At
- 2026-01-30 16:04:12
- Modified At
- 2026-01-30 16:04:12
- Occurrence Count
- 1 times
- Analytics Sources
- 68967
Account Information
- Account Name
- Businex LLC
- Account ID
001Nt000007LuRQIA0- Industry
- Import/Export
- Location
- Coral Springs, FL
Payment Details
- Term (Days)
- 39
- Payment Frequency
- Daily
- Daily Payment
- $170.00
- Actual Payment
- $170.00 (Daily)
- First Payment
- 2024-05-01
- Last Payment
- 2024-06-28
- Transaction Count
- 37
- Transaction Amount
- $-7,658.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-30
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 (38)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-01 | $-170.00 | Payment to VADER SERVICING | 68967 | 1 | direct_match |
| 2 | 2024-05-01 | $4,800.08 | WT Seq455014 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000067126081 Trn#240501455014 Rfb# 232941 | 68967 | 1 | funding_deposit |
| 3 | 2024-05-02 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010246072 Businex LLC | 68967 | 1 | direct_match |
| 4 | 2024-05-03 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010252609 Businex LLC | 68967 | 1 | direct_match |
| 5 | 2024-05-06 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010259074 Businex LLC | 68967 | 1 | direct_match |
| 6 | 2024-05-07 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010265541 Businex LLC | 68967 | 1 | direct_match |
| 7 | 2024-05-08 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010272064 Businex LLC | 68967 | 1 | direct_match |
| 8 | 2024-05-09 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010278505 Businex LLC | 68967 | 1 | direct_match |
| 9 | 2024-05-10 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010285084 Businex LLC | 68967 | 1 | direct_match |
| 10 | 2024-05-13 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010291578 Businex LLC | 68967 | 1 | direct_match |
| 11 | 2024-05-14 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010298061 Businex LLC | 68967 | 1 | direct_match |
| 12 | 2024-05-15 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010304550 Businex LLC | 68967 | 1 | direct_match |
| 13 | 2024-05-16 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010310995 Businex LLC | 68967 | 1 | direct_match |
| 14 | 2024-05-17 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010317521 Businex LLC | 68967 | 1 | direct_match |
| 15 | 2024-05-20 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010323993 Businex LLC | 68967 | 1 | direct_match |
| 16 | 2024-05-21 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010330439 Businex LLC | 68967 | 1 | direct_match |
| 17 | 2024-05-22 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010336895 Businex LLC | 68967 | 1 | direct_match |
| 18 | 2024-05-23 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010343320 Businex LLC | 68967 | 1 | direct_match |
| 19 | 2024-05-24 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010349818 Businex LLC | 68967 | 1 | direct_match |
| 20 | 2024-05-29 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010365253 Businex LLC | 68967 | 1 | direct_match |
| 21 | 2024-05-30 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010371120 Businex LLC | 68967 | 1 | direct_match |
| 22 | 2024-05-31 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010377611 Businex LLC | 68967 | 1 | direct_match |
| 23 | 2024-06-05 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010396761 Businex LLC | 68967 | 1 | direct_match |
| 24 | 2024-06-06 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010403090 Businex LLC | 68967 | 1 | direct_match |
| 25 | 2024-06-07 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010409532 Businex LLC | 68967 | 2 | direct_match |
| 26 | 2024-06-10 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010415957 Businex LLC | 68967 | 1 | direct_match |
| 27 | 2024-06-11 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010422367 Businex LLC | 68967 | 1 | direct_match |
| 28 | 2024-06-12 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010428779 Businex LLC | 68967 | 1 | direct_match |
| 29 | 2024-06-13 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010435204 Businex LLC | 68967 | 1 | direct_match |
| 30 | 2024-06-14 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010441704 Businex LLC | 68967 | 2 | direct_match |
| 31 | 2024-06-18 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010454612 Businex LLC | 68967 | 3 | direct_match |
| 32 | 2024-06-20 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010463712 Businex LLC | 68967 | 1 | direct_match |
| 33 | 2024-06-21 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010470288 Businex LLC | 68967 | 1 | direct_match |
| 34 | 2024-06-24 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010476740 Businex LLC | 68967 | 1 | direct_match |
| 35 | 2024-06-25 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010483199 Businex LLC | 68967 | 1 | direct_match |
| 36 | 2024-06-26 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010489671 Businex LLC | 68967 | 1 | direct_match |
| 37 | 2024-06-27 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010496110 Businex LLC | 68967 | 1 | direct_match |
| 38 | 2024-06-28 | $-208.00 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000010502636 Businex LLC | 68967 | 1 | direct_match |
| Total | $-7,658.00 | 38 transactions | ||||