Funding Details
ID: 92869
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-02-09
- Amount Funded
- $7,152.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:04:12
- Modified At
- 2026-01-30 16:04:12
- Occurrence Count
- 1 times
- Analytics Sources
- 5826
Account Information
- Account Name
- Horizons Electric
- Account ID
001Nt000007LvtjIAC- Industry
- Energy Supplier
- Location
- Orlando, FL
Payment Details
- Term (Days)
- 69
- Payment Frequency
- Daily
- Daily Payment
- $144.00
- Actual Payment
- $144.00 (Daily)
- First Payment
- 2024-02-12
- Last Payment
- 2024-02-29
- Transaction Count
- 13
- Transaction Amount
- $-1,872.00
- First Bank Statement
- 2023-11-01
- Last Bank Statement
- 2024-02-29
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 (14)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-02-09 | $7,152.00 | Fedwire Credit Via: Wells Fargo Bank, N.A./121000248 B/O: Vader Servicing, LLC Doral FL 33166-7852 Ref: Chase Nyc/Ctr/Bnf=Dylan A Ras Dba Fivestar Electrical Orlando FL 32827 -7752 US/Ac-000000003932 Rfb=224626 Bbi=/Chgs/USD0,00/ Imad: 0209I1B7033R007845 Trn: 0378281040Ff | 5826 | 1 | funding_deposit |
| 2 | 2024-02-12 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 3 | 2024-02-13 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 4 | 2024-02-14 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 5 | 2024-02-15 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 6 | 2024-02-16 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 7 | 2024-02-20 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 8 | 2024-02-21 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 9 | 2024-02-22 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 10 | 2024-02-23 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 11 | 2024-02-26 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 12 | 2024-02-27 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 13 | 2024-02-28 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| 14 | 2024-02-29 | $-144.00 | Payment to VADER SERVICING | 5826 | 1 | direct_match |
| Total | $-1,872.00 | 14 transactions | ||||