Funding Details
ID: 10092
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-08-26
- Amount Funded
- $2,369.22
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 39 transactions from 2025-07-01 to 2025-07-01 found before funding date 2025-08-26 - Created At
- 2026-01-28 22:29:43
- Modified At
- 2026-01-30 17:58:58
- Occurrence Count
- 3 times
- Analytics Sources
- 407090
Account Information
- Account Name
- Susan Hair Braiding
- Account ID
001Nt00000JaPGKIA3- Industry
- Hair/Nail/Skin Care
- Location
- Minneapolis, MN
Payment Details
- Term (Days)
- 23
- Payment Frequency
- Daily
- Daily Payment
- $138.89
- Actual Payment
- $138.89 (Daily)
- First Payment
- 2025-08-26
- Last Payment
- 2025-08-26
- Transaction Count
- 1
- Transaction Amount
- $-138.89
- First Bank Statement
- 2025-07-01
- Last Bank Statement
- 2025-09-30
Analysis
- Factor Rate
- 0.0586
- Payoff Status
- defaulted
- Expected Payoff
- 2025-09-26
- Full Visibility
- yes
- Payment Variance
-
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-08-26 | $-138.89 | < Business to Business ACH Debit - Vader Servicing Vader SD9119 000000012321909 Suzanne Beavogui | 407090 | 3 | direct_match |
| 2 | 2025-08-26 | $2,369.22 | WT Seq454033 Vader Servicing, LLC, D /Org=Vader Servicing, LLC Srf# Gw00000078668807 Trn#250826454033 Rfb# 281233 | 407090 | 3 | funding_deposit |
| Total | $-138.89 | 2 transactions | ||||