Funding Details
ID: 112245
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-02-21
- Amount Funded
- $13,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:04:46
- Modified At
- 2026-01-30 17:04:46
- Occurrence Count
- 1 times
- Analytics Sources
- 209557
Account Information
- Account Name
- Big Boys Tires
- Account ID
001Nt00000EnFKXIA3- Industry
- Automotive Parts
- Location
- Corpus Christi, TX
Payment Details
- Term (Days)
- 92
- Payment Frequency
- Daily
- Daily Payment
- $201.00
- Actual Payment
- $201.00 (Daily)
- First Payment
- 2025-02-24
- Last Payment
- 2025-02-28
- Transaction Count
- 5
- Transaction Amount
- $-1,005.00
- First Bank Statement
- 2024-12-01
- 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 (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-02-21 | $13,275.00 | Domestic Incoming Wire 252Lg3425Jnp608Q W252LG3425JNP608Q | 209557 | 1 | funding_deposit |
| 2 | 2025-02-24 | $-201.00 | Payment to VADER SERVICING | 209557 | 1 | direct_match |
| 3 | 2025-02-25 | $-201.00 | Payment to VADER SERVICING | 209557 | 1 | direct_match |
| 4 | 2025-02-26 | $-201.00 | Payment to VADER SERVICING | 209557 | 1 | direct_match |
| 5 | 2025-02-27 | $-201.00 | Payment to VADER SERVICING | 209557 | 1 | direct_match |
| 6 | 2025-02-28 | $-201.00 | Payment to VADER SERVICING | 209557 | 1 | direct_match |
| Total | $-1,005.00 | 6 transactions | ||||