Funding Details
ID: 108228
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-08-14
- Amount Funded
- $1,698.28
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 9 transactions from 2024-08-01 to 2024-08-01 found before funding date 2024-08-14 - Created At
- 2026-01-30 16:52:30
- Modified At
- 2026-01-30 16:52:30
- 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)
- 16
- Payment Frequency
- Daily
- Daily Payment
- $142.00
- Actual Payment
- $142.00 (Daily)
- First Payment
- 2024-08-14
- Last Payment
- 2024-10-10
- Transaction Count
- 21
- Transaction Amount
- $-2,982.00
- 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 (22)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-08-14 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 2 | 2024-08-14 | $1,698.28 | DEPOSIT WIRE IN VADER SERVICING , LLC . | 139677 | 1 | funding_deposit |
| 3 | 2024-08-15 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 4 | 2024-08-16 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 5 | 2024-08-19 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 6 | 2024-08-20 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 7 | 2024-08-21 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 8 | 2024-08-22 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 9 | 2024-08-23 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 10 | 2024-08-26 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 11 | 2024-08-27 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 12 | 2024-08-28 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 13 | 2024-08-29 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 14 | 2024-08-30 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 15 | 2024-10-01 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 16 | 2024-10-02 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 17 | 2024-10-03 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 18 | 2024-10-04 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 19 | 2024-10-07 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 20 | 2024-10-08 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 21 | 2024-10-09 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| 22 | 2024-10-10 | $-142.00 | Payment to VADER SERVICING | 139677 | 1 | direct_match |
| Total | $-2,982.00 | 22 transactions | ||||