Funding Details

ID: 102184

Funder Information
Funder Name
VADER SERVICING
Date Funded
2025-01-27
Amount Funded
$14,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:33:16
Modified At
2026-01-30 16:33:16
Occurrence Count
1 times
Analytics Sources
212051
Account Information
Account Name
Expression Prep
Account ID
001Nt00000BIZEhIAP
Industry
Education
Location
Huntington, WV
Payment Details
Term (Days)
80
Payment Frequency
Daily
Daily Payment
$248.00
Actual Payment
$248.00 (Daily)
First Payment
2025-01-28
Last Payment
2025-02-28
Transaction Count
23
Transaction Amount
$-5,704.00
First Bank Statement
2024-11-01
Last Bank Statement
2025-02-28
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 (24)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-01-27 $14,275.00 Incoming Wire 202501270115155 VADER SERVICING , L DORAL FL 212051 1 funding_deposit
2 2025-01-28 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
3 2025-01-29 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
4 2025-01-30 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
5 2025-01-31 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
6 2025-02-03 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
7 2025-02-04 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
8 2025-02-05 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
9 2025-02-06 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
10 2025-02-07 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
11 2025-02-10 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
12 2025-02-11 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
13 2025-02-12 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
14 2025-02-13 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
15 2025-02-14 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
16 2025-02-18 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
17 2025-02-19 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
18 2025-02-20 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
19 2025-02-21 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
20 2025-02-24 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
21 2025-02-25 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
22 2025-02-26 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
23 2025-02-27 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
24 2025-02-28 $-248.00 Payment to VADER SERVICING 212051 1 direct_match
Total $-5,704.00 24 transactions