Funding Details
ID: 108698
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-18
- Amount Funded
- $8,025.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 16:53:55
- Modified At
- 2026-01-30 16:53:55
- Occurrence Count
- 1 times
- Analytics Sources
- 200907
Account Information
- Account Name
- This Is Who You Are Media LLC
- Account ID
001Nt00000DhK8sIAF- Industry
- Media
- Location
- Arlington, N/A
Payment Details
- Term (Days)
- 68
- Payment Frequency
- Daily
- Daily Payment
- $164.00
- Actual Payment
- $164.00 (Daily)
- First Payment
- 2025-02-19
- Last Payment
- 2025-02-28
- Transaction Count
- 8
- Transaction Amount
- $-1,312.00
- First Bank Statement
- 2024-11-30
- 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 (9)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-18 | $8,025.00 | Fedwire Credit Va Wells Fargo Bank , N.A./121000248 B / O : Vader Servicing , LLC Doral FL 33166-7852 Ref : Chase Nyc / Čtr / Bnf = Th's Is Who You Are Media LLC Arington TX 76002-562 5 US / Ac - 000000009319 Rfb = 259941 Bb³ = / Chgs / USD0.00 / \ mad 0218 1B7031R020421 Trn : 1125721049Ff | 200907 | 1 | funding_deposit |
| 2 | 2025-02-19 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| 3 | 2025-02-20 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| 4 | 2025-02-21 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| 5 | 2025-02-24 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| 6 | 2025-02-25 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| 7 | 2025-02-26 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| 8 | 2025-02-27 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| 9 | 2025-02-28 | $-164.00 | Payment to VADER SERVICING | 200907 | 1 | direct_match |
| Total | $-1,312.00 | 9 transactions | ||||