Funding Details

ID: 111481

Funder Information
Funder Name
VADER SERVICING
Date Funded
2024-02-16
Amount Funded
$13,275.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 17:02:28
Modified At
2026-01-30 17:02:28
Occurrence Count
1 times
Analytics Sources
65537
Account Information
Account Name
Printer's Express LLC
Account ID
001Nt00000Ea3FRIAZ
Industry
Printing/Publishing
Location
Atlanta, GA
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
2024-01-01
Last Bank Statement
2024-05-31
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 (1)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-02-16 $13,275.00 WIRE TYPE:WIRE IN DATE: 240216 TIME:1232 ET TRN:2024021600361185 SEQ:2024021600100527/012692 ORIG:VADER SERVICING, LLC ID:000004673442216 SND BK:WELLS FARGO BANK, NA ID:121000248 PMT DET:2 25427 65537 1 funding_deposit
Total $0.00 1 transaction