Funding Details

ID: 104043

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-12-03
Amount Funded
$7,525.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:39:12
Modified At
2026-01-30 16:39:12
Occurrence Count
1 times
Analytics Sources
205093
Account Information
Account Name
Art Rolls, Inc.
Account ID
001Nt00000C09lyIAB
Industry
Wholesale
Location
Elmhurst, IL
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
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-12-03 $7,525.00 Incoming Wire Trf Falcon Internati Wires VADER SERVICING , LLC 205093 1 funding_deposit
Total $0.00 1 transaction