Funding Details

ID: 101759

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-06-24
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:31:57
Modified At
2026-01-30 16:31:57
Occurrence Count
1 times
Analytics Sources
412592
Account Information
Account Name
Gold Rush Mercantile & Trading Co.
Account ID
001Nt00000B5VUtIAN
Industry
Retail
Location
Longview, TX
Payment Details
Term (Days)
N/A
Payment Frequency
N/A
Daily Payment
N/A
Actual Payment
N/A
First Payment
N/A
Last Payment
N/A
Transaction Count
N/A
Transaction Amount
N/A
First Bank Statement
2025-06-01
Last Bank Statement
2025-09-30
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-06-24 $14,275.00 WIRE TRANSFER CREDIT VADER SERVICING , LLC OPERATING ACCOUNT 8200 NW 52ND TER STE 200 DORAL FL 33166 2025062411B7031R010350 20250624MMQFMPJR000059 06241346FT03 412592 1 funding_deposit
Total $0.00 1 transaction