Funding Details

ID: 101865

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-03-11
Amount Funded
$8,387.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:32:17
Modified At
2026-01-30 16:32:17
Occurrence Count
1 times
Analytics Sources
11674
Account Information
Account Name
Coast To Coast Drilling, Inc
Account ID
001Nt00000B7ad9IAB
Industry
Communications
Location
Omaha, NE
Payment Details
Term (Days)
51
Payment Frequency
Daily
Daily Payment
$227.00
Actual Payment
$227.00 (Daily)
First Payment
2024-03-12
Last Payment
2024-03-29
Transaction Count
10
Transaction Amount
$-2,270.00
First Bank Statement
2023-12-30
Last Bank Statement
2024-03-29
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 (11)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-03-11 $8,387.00 Funding deposit from VADER SERVICING 11674 1 funding_deposit
2 2024-03-12 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
3 2024-03-13 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
4 2024-03-14 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
5 2024-03-15 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
6 2024-03-18 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
7 2024-03-19 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
8 2024-03-20 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
9 2024-03-21 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
10 2024-03-22 $-227.00 Payment to VADER SERVICING 11674 1 direct_match
11 2024-03-29 $-227.00 Payment to VADER SERVICING 11674 2 direct_match
Total $-2,270.00 11 transactions