Funding Details
ID: 114640
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2024-05-30
- Amount Funded
- $5,462.95
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: New funding on 2024-05-30 occurred 1 days after previous funding's last payment on 2024-05-29 - Created At
- 2026-01-30 17:12:02
- Modified At
- 2026-01-30 17:12:02
- Occurrence Count
- 1 times
- Analytics Sources
- 83717
Account Information
- Account Name
- 303 Smoke Shop
- Account ID
001Nt00000FZKw6IAH- Industry
- Retail
- Location
- St Louis, MO
Payment Details
- Term (Days)
- 33
- Payment Frequency
- Daily
- Daily Payment
- $227.00
- Actual Payment
- $227.00 (Daily)
- First Payment
- 2024-05-30
- Last Payment
- 2024-05-30
- Transaction Count
- 1
- Transaction Amount
- $-227.00
- First Bank Statement
- 2024-03-01
- Last Bank Statement
- 2024-06-28
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2024-05-30 | $-227.00 | Payment to VADER SERVICING | 83717 | 1 | direct_match |
| 2 | 2024-05-30 | $5,462.95 | Vader Servicing Fund188281 303 Smoke Shop 855-579-3706 | 83717 | 1 | funding_deposit |
| Total | $-227.00 | 2 transactions | ||||