Funding Details
ID: 116730
Funder Information
- Funder Name
- VADER SERVICING
- Date Funded
- 2025-07-28
- Amount Funded
- $4,930.57
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 59 transactions from 2025-05-01 to 2025-05-01 found before funding date 2025-07-28 - Created At
- 2026-01-30 17:18:25
- Modified At
- 2026-01-30 17:18:25
- Occurrence Count
- 1 times
- Analytics Sources
- 346337
Account Information
- Account Name
- Tara Parisi
- Account ID
001Nt00000GDuj9IAD- Industry
- Mental Health
- Location
- Londonderry, NH
Payment Details
- Term (Days)
- 52
- Payment Frequency
- Daily
- Daily Payment
- $132.41
- Actual Payment
- $132.41 (Daily)
- First Payment
- 2025-07-28
- Last Payment
- 2025-07-28
- Transaction Count
- 1
- Transaction Amount
- $-132.41
- First Bank Statement
- 2025-05-01
- Last Bank Statement
- 2025-07-31
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 (2)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-07-28 | $-132.41 | CCD DEBIT, VADER SERVICING VADER 000000012171462 | 346337 | 1 | direct_match |
| 2 | 2025-07-28 | $4,930.57 | WIRE TRANSFER INCOMING, VADER SERVICING, LLC | 346337 | 1 | funding_deposit |
| Total | $-132.41 | 2 transactions | ||||