Funding Details
ID: 99515
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-04-25
- Amount Funded
- $14,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:24:50
- Modified At
- 2026-01-30 16:24:50
- Occurrence Count
- 1 times
- Analytics Sources
- 302481
Account Information
- Account Name
- Barefoot Flooring
- Account ID
001Nt00000AE53hIAD- Industry
- Flooring
- Location
- Grand Forks, ND
Payment Details
- Term (Days)
- 89
- Payment Frequency
- Daily
- Daily Payment
- $224.29
- Actual Payment
- $224.29 (Daily)
- First Payment
- 2025-04-28
- Last Payment
- 2025-05-07
- Transaction Count
- 8
- Transaction Amount
- $-1,794.32
- First Bank Statement
- 2025-03-01
- Last Bank Statement
- 2025-06-27
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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-04-25 | $14,275.00 | Wire from Vader Servicing , LLC | 302481 | 1 | funding_deposit |
| 2 | 2025-04-28 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| 3 | 2025-04-29 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| 4 | 2025-04-30 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| 5 | 2025-05-01 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| 6 | 2025-05-02 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| 7 | 2025-05-05 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| 8 | 2025-05-06 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| 9 | 2025-05-07 | $-224.29 | VADER SERVICING VADER | 302481 | 1 | direct_match |
| Total | $-1,794.32 | 9 transactions | ||||