Funding Details
ID: 93705
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-28
- Amount Funded
- $4,652.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:06:42
- Modified At
- 2026-01-30 16:06:42
- Occurrence Count
- 1 times
- Analytics Sources
- 218894
Account Information
- Account Name
- K.J.A. Painting Pro's LLC
- Account ID
001Nt000007grIPIAY- Industry
- Painter
- Location
- Grand Rapids, MI
Payment Details
- Term (Days)
- 64
- Payment Frequency
- Daily
- Daily Payment
- $101.00
- Actual Payment
- $101.00 (Daily)
- First Payment
- 2025-01-29
- Last Payment
- 2025-03-31
- Transaction Count
- 40
- Transaction Amount
- $-4,045.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-03-31
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 (41)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-28 | $4,652.00 | Jan 28 Deposit Wire Incoming Wire Ref # 3092099-7172518 VADER SERVICING , LLC | 218894 | 1 | funding_deposit |
| 2 | 2025-01-29 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 3 | 2025-01-30 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 4 | 2025-01-31 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 5 | 2025-02-03 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 6 | 2025-02-04 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 7 | 2025-02-05 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 8 | 2025-02-06 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 9 | 2025-02-07 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 10 | 2025-02-10 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 11 | 2025-02-11 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 12 | 2025-02-12 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 13 | 2025-02-13 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 14 | 2025-02-14 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 15 | 2025-02-18 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 16 | 2025-02-20 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 17 | 2025-02-21 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 18 | 2025-02-22 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 19 | 2025-02-24 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 20 | 2025-02-25 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 21 | 2025-02-26 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 22 | 2025-02-28 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 23 | 2025-03-03 | $-102.00 | Mar 03 Withdrawal Debit Card Business Debit VADER SERVICING LLC 800-6644967 FL 03/03/2025 | 218894 | 1 | direct_match |
| 24 | 2025-03-04 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 25 | 2025-03-05 | $-102.00 | Mar 05 Withdrawal Debit Card Business Debit VADER SERVICING LLC 800-6644967 FL 03/05/2025 | 218894 | 1 | direct_match |
| 26 | 2025-03-05 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 27 | 2025-03-06 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 28 | 2025-03-11 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 29 | 2025-03-12 | $-102.00 | Mar 12 Withdrawal Debit Card Business Debit VADER SERVICING LLC 800-6644967 FL 03/12/2025 | 218894 | 1 | direct_match |
| 30 | 2025-03-12 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 31 | 2025-03-17 | $-102.00 | Mar 17 Withdrawal Debit Card Business Debit VADER SERVICING LLC 800-6644967 FL 03/17/2025 | 218894 | 1 | direct_match |
| 32 | 2025-03-17 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 33 | 2025-03-18 | $-102.00 | Mar 18 Withdrawal Debit Card Business Debit VADER SERVICING LLC 800-6644967 FL 03/18/2025 | 218894 | 1 | direct_match |
| 34 | 2025-03-18 | $-101.00 | Payment to VADER SERVICING | 218894 | 2 | direct_match |
| 35 | 2025-03-19 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 36 | 2025-03-20 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 37 | 2025-03-24 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 38 | 2025-03-26 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 39 | 2025-03-27 | $-101.00 | Payment to VADER SERVICING | 218894 | 2 | direct_match |
| 40 | 2025-03-28 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| 41 | 2025-03-31 | $-101.00 | Payment to VADER SERVICING | 218894 | 1 | direct_match |
| Total | $-4,045.00 | 41 transactions | ||||