Funding Details
ID: 113540
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-01-03
- Amount Funded
- $10,275.00
- Financing Type
- Cash Advance
- Renewal
- No
- Created At
- 2026-01-30 17:08:45
- Modified At
- 2026-01-30 17:08:45
- Occurrence Count
- 1 times
- Analytics Sources
- 187040
Account Information
- Account Name
- J And D Auto Repair And Performance LLC
- Account ID
001Nt00000FGJSfIAP- Industry
- Automotive Repair
- Location
- Port Orange, FL
Payment Details
- Term (Days)
- 72
- Payment Frequency
- Daily
- Daily Payment
- $199.00
- Actual Payment
- $199.00 (Daily)
- First Payment
- 2025-01-06
- Last Payment
- 2025-01-31
- Transaction Count
- 19
- Transaction Amount
- $-3,781.00
- First Bank Statement
- 2024-11-01
- Last Bank Statement
- 2025-01-31
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 (20)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-01-03 | $10,275.00 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 187040 | 1 | funding_deposit |
| 2 | 2025-01-06 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 3 | 2025-01-07 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 4 | 2025-01-08 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 5 | 2025-01-09 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 6 | 2025-01-10 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 7 | 2025-01-13 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 8 | 2025-01-14 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 9 | 2025-01-15 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 10 | 2025-01-16 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 11 | 2025-01-17 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 12 | 2025-01-21 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 13 | 2025-01-22 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 14 | 2025-01-23 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 15 | 2025-01-24 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 16 | 2025-01-27 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 17 | 2025-01-28 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 18 | 2025-01-29 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 19 | 2025-01-30 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| 20 | 2025-01-31 | $-199.00 | Payment to VADER SERVICING | 187040 | 1 | direct_match |
| Total | $-3,781.00 | 20 transactions | ||||