Funding Details
ID: 108227
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-10-11
- Amount Funded
- $2,094.80
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-10-11 occurred 1 days after previous funding's last payment on 2024-10-10 - Created At
- 2026-01-30 16:52:29
- Modified At
- 2026-01-30 16:52:29
- Occurrence Count
- 1 times
- Analytics Sources
- 139677
Account Information
- Account Name
- Jessica M Riechert DC PLLC
- Account ID
001Nt00000DbUz0IAF- Industry
- Chiropractors
- Location
- Greenwood Village, CO
Payment Details
- Term (Days)
- 20
- Payment Frequency
- Daily
- Daily Payment
- $158.00
- Actual Payment
- $158.00 (Daily)
- First Payment
- 2024-10-11
- Last Payment
- 2024-10-31
- Transaction Count
- 14
- Transaction Amount
- $-2,196.00
- First Bank Statement
- 2024-08-01
- Last Bank Statement
- 2024-10-31
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 (15)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-10-11 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 2 | 2024-10-11 | $2,094.80 | DEPOSIT WIRE IN VADER SERVICING , LLC . .... | 139677 | 1 | funding_deposit |
| 3 | 2024-10-15 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 4 | 2024-10-16 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 5 | 2024-10-17 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 6 | 2024-10-18 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 7 | 2024-10-21 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 8 | 2024-10-22 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 9 | 2024-10-23 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 10 | 2024-10-24 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 11 | 2024-10-25 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 12 | 2024-10-28 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 13 | 2024-10-29 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 14 | 2024-10-30 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 15 | 2024-10-31 | $-158.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| Total | $-2,196.00 | 15 transactions | ||||